Invoice 432097
BUYER:
8594012611009
PLUSKO s.r.o.
Korunovační 7
170 00 Praha 7
CZ
Korunovační 7
170 00 Praha 7
CZ
ID:
14999421
Tax ID:
CZ14999421
SUPPLIER:
8595222685829
SÝRY s.r.o.
Horní dolní 52
257 21 Kopec
CZ
261303417, jnovak@syry.cz
Horní dolní 52
257 21 Kopec
CZ
261303417, jnovak@syry.cz
ID:
66753252
Tax ID:
CZ66753252
Account Number:
78078022/0800
IBAN:
CZ5408000000000078078022
SWIFT:
GIBA CZ PX
Constant Symbol:
0308
Variable Symbol:
432097
Currency:
CZK
INVOICEE:
8594012611006
DELIVERY PLACE:
8594012614000
STOREHOUSE:
8595222685826
BUYER:
8594012611009
PLUSKO s.r.o.
Korunovační 7
170 00 Praha 7
CZ
Korunovační 7
170 00 Praha 7
CZ
ID:
14999421
Tax ID:
CZ14999421
INVOICEE:
8594012611006
DELIVERY PLACE:
8594012614000
SUPPLIER:
8595222685829
SÝRY s.r.o.
Horní dolní 52
257 21 Kopec
CZ
261303417, jnovak@syry.cz
Horní dolní 52
257 21 Kopec
CZ
261303417, jnovak@syry.cz
ID:
66753252
Tax ID:
CZ66753252
Account Number:
78078022/0800
IBAN:
CZ5408000000000078078022
SWIFT:
GIBA CZ PX
Constant Symbol:
0308
Variable Symbol:
432097
Currency:
CZK
STOREHOUSE:
8595222685826
Date of issue:
15.01.2015
Invoice Tax Date:
14.01.2015
Delivery Date:
14.01.2015
Despatch date:
14.01.2015
Invoice Net Due Date:
31.01.2015
Payment Instructions:
Payment to bank account
Order no.:
8123456
Order date:
28.12.2014
Supplier Order No.:
234001
Supplier Order Date:
28.12.2015
Receipt No.:
567800012
Receipt Date:
14.01.2015
Del. Note No.:
456001
Del. Note Date:
14.01.2015
Contract No.:
SML 2015/10
Free text:
Obch.reg.:KOS Kopec odd. B, vloľka 63284
Přepravky nevracejte
VAT recapitulation:
Rate %:
0
15
21
Base (CZK):
0
26460
0
26460
Excise duty
VAT (CZK):
3969
0
3969
0
Number of items:
2
Price invoiced:
30429
Remains to pay:
30429
N.:
Product GTIN:
Product no.:
Amount:
MU:
Vat %:
Gross price:
Net price:
Total amount:
Z/O:
GLN del.place:
Buyer's prod. no.:
Number of units:
Order no.:
Del.Note nr.:
Disc. %:
Discount:
Delivery Date:
Name:
Free text:
Reference No.:
Excise duty base:
Excise duty:
Copyright fee:
Recycling fee:
|
---|
N.:
1
Product GTIN:
18595226800071
Product no.:
52300071
Amount:
100
MU:
Vat %:
15
Gross price:
175
Net price:
170
Total amount:
17000
Type of item:
Z
GLN del.place:
Buyer's prod. no.:
Number of units:
10
Order no.:
Del.Note nr.:
Disc. %:
Discount:
5
Delivery Date:
Name:
Syreček STANDARD
Free text:
Reference No.:
Excise duty base:
Excise duty:
Copyright fee:
Recycling fee:
|
N.:
2
Product GTIN:
18595226800072
Product no.:
52300072
Amount:
50
MU:
Vat %:
15
Gross price:
205
Net price:
200
Total amount:
10000
Type of item:
Z
GLN del.place:
Buyer's prod. no.:
Number of units:
10
Order no.:
Del.Note nr.:
Disc. %:
Discount:
5
Delivery Date:
Name:
Syreček EXCLUSIVE
Free text:
Reference No.:
Excise duty base:
Excise duty:
Copyright fee:
Recycling fee:
|