Invoice
Number: 432097
BUYER: 8594012611009
PLUSKO s.r.o.
Korunovační 7
170 00 Praha 7
ID: 14999421
Tax ID:CZ14999421

INVOICEE: 8594012611006

Place of Delivery: 8594012614000
SUPPLIER: 8595222685829
SÝRY s.r.o.
Horní dolní 52
257 21 Kopec
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:15.01.2015Invoice Tax Date:14.01.2015
Invoice Net Due Date:31.01.2015Delivery Date:14.01.2015
Payment Instructions: Payment to bank account Despatch date:14.01.2015

Order nr.:8123456Order date:28.12.2014
Supplier Order Nr.:234001Supplier Order Date::28.12.2015
Delivery Note Number:456001Del.Note Date:14.01.2015
Reference Invoice Number:Reference Invoice Date:
Recipt No.:567800012Receipt Date:14.01.2015
Contract Number: SML 2015/10

Free text:Obch.reg.:KOS Kopec odd. B, vloľka 63284
Přepravky nevracejte

Total price excluding VAT: 26460
Total VAT: 3969
Price invoiced:30429
Payment on Account:
Rounding difference:
Number of items:2Remains to pay30429

VAT recapitulationRate %BaseVAT
000
15264603969
2100
Consumer Tax: 0

N.Product GTINProduct No.AmountMUVat %Gross priceNet priceTotal amount
Type of itemGLN del.placeBuyer's prod. No.Number of unitsOrder nr.Del.Note nr.Disc. %DiscountDelivery Date:
Name

118595226800071523000711001517517017000
Z105
Syreček STANDARD

21859522680007252300072501520520010000
Z105
Syreček EXCLUSIVE

N.Product GTINProduct No.AmountMUVat %Gross priceNet priceTotal amount
Name

118595226800071523000711001517517017000
Syreček STANDARD

21859522680007252300072501520520010000
Syreček EXCLUSIVE