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    This document is an invoice from Portwest Ltd in Ireland to Transparent SRL in Romania for various items including gloves, vests, shorts, trousers, and polo shirts. It lists 21 items ordered with details like item number, name, customs code, weight, color, size, quantity, price, and total. The total for all items is 303.79 EUR, with no VAT charged as this is an intra-Community supply where the customer is liable for VAT under the reverse charge mechanism. Payment should be made to Portwest Ltd's bank account in Ireland.

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    This document is an invoice from Portwest Ltd in Ireland to Transparent SRL in Romania for various items including gloves, vests, shorts, trousers, and polo shirts. It lists 21 items ordered with details like item number, name, customs code, weight, color, size, quantity, price, and total. The total for all items is 303.79 EUR, with no VAT charged as this is an intra-Community supply where the customer is liable for VAT under the reverse charge mechanism. Payment should be made to Portwest Ltd's bank account in Ireland.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    154 views2 pages

    1 PDF

    Uploaded by

    Geta Cătunul Verde
    This document is an invoice from Portwest Ltd in Ireland to Transparent SRL in Romania for various items including gloves, vests, shorts, trousers, and polo shirts. It lists 21 items ordered with details like item number, name, customs code, weight, color, size, quantity, price, and total. The total for all items is 303.79 EUR, with no VAT charged as this is an intra-Community supply where the customer is liable for VAT under the reverse charge mechanism. Payment should be made to Portwest Ltd's bank account in Ireland.

    Copyright:

    © All Rights Reserved
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    of 2

    Portwest Ltd

    IDA Business Park


    Castlebar Road
    Westport, Co Mayo
    Ireland

    VAT No:

    Telephone
    Fax
    Email

    INVOICE

    IE9Z03490W

    INVOICE TO

    DELIVERED TO

    TRANSPARENT SRL (PROFORMA)


    STR.LOUIS PASTEUR 109
    Oradea
    Romania

    TRANSPARENT SRL (PROFORMA)


    str. Tudor Vladimirescu 49
    Oradea
    410203
    Romania

    410154

    410154

    Invoice no:

    002868430

    Customer no:
    Recipient:
    Customer VAT no:
    Salesperson
    Your reference:
    Order ref:
    Terms:
    Customer order no:
    Delivery Terms:

    10805
    10805
    RO15929805
    Poland Jola
    Mr. Marius Szabo
    2146771
    0 Days PROFORMA
    1
    Carriage, Insurance & Freight

    Your item

    Country:
    Currency:
    Delivery no:
    Order no:
    Order date:
    Delivery date:
    Invoice Date
    Page No:

    Item number

    Item name

    Customs no

    Wgt

    Colour

    A350BKRL
    A350BKRL
    A350BKRXL
    A350BKRXXL
    A351G8RL
    A700ORRL
    A710BKRXL
    C476YRBL
    E043YGYL
    E043YGYM
    PW91CLR
    S790NA1L
    S790NA1M
    S790NA1XL
    S790NARXXL
    TX20BKRL
    TX20BKRXL
    TX20BKRXXL
    TX20GRRL
    TX20GRRXL
    TX51YNRL

    Dermiflex Glove

    6116108000
    6116108000
    6116108000
    6116108000
    6116108000
    6216000000
    6216000000
    6110309100
    6203431100
    6203431100
    9004901000
    6203331000
    6203331000
    6203331000
    6203331000
    6110301000
    6110301000
    6110301000
    6110301000
    6110301000
    6203431100

    0.5
    1.0
    1.0
    0.7
    0.6
    0.1
    0.1
    0.3
    0.5
    0.5
    3.0
    0.3
    0.3
    0.4
    0.4
    0.3
    0.3
    0.3
    0.3
    0.3
    0.7

    Black
    Black
    Black
    Black
    Gr/Bk
    Orange
    Black
    Ye/Rb
    YeGrey
    YeGrey
    Clear
    Navy1
    Navy1
    Navy1
    Navy
    Black
    Black
    Black
    Grey
    Grey
    Ye/Na

    Romania
    EUR
    21458549
    0002996790
    270415
    280415
    280415
    1(2)
    2

    Size

    Qty

    Price VAT

    Total

    Code
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07
    07

    17.64
    35.28
    35.28
    17.64
    18.60
    4.50
    7.20
    4.45
    12.95
    12.95
    49.00
    8.95
    8.95
    8.95
    9.95
    5.75
    5.75
    5.75
    5.75
    5.75
    22.75

    Fit
    Dermiflex Glove
    Dermiflex Glove
    Dermiflex Glove
    Dermiflex Plus Glove
    General Utility Glove
    Tradesman Glove
    Warsaw Executive Vest
    Hi-Vis P/C Shorts
    Hi-Vis P/C Shorts
    PPE Clear Browguard Kit
    Combat Shorts
    Combat Shorts
    Combat Shorts
    Combat Shorts
    Texo Polo Shirt
    Texo Polo Shirt
    Texo Polo Shirt
    Texo Polo Shirt
    Texo Polo Shirt
    Roubaix Hi-Vis Trousers

    /Large
    /Large
    /XL
    /XXL
    /Large
    /Large
    /XL
    /Large
    /////Large
    /////Medium
    /Large
    /Medium
    /XL
    //XXL
    /Large
    /XL
    /XXL
    /Large
    /XL
    /Large

    12
    24
    24
    12
    12
    1
    1
    1
    1
    1
    10
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1

    1.47
    1.47
    1.47
    1.47
    1.55
    4.50
    7.20
    4.45
    12.95
    12.95
    4.90
    8.95
    8.95
    8.95
    9.95
    5.75
    5.75
    5.75
    5.75
    5.75
    22.75

    No:

    002868430

    Payer:
    Recipient:
    Order no:
    Page No:

    TRANSPARENT SRL (PROFORMA)


    10805
    0002996790
    2(2)

    Your item

    Item number

    VAT Code
    7

    INVOICE

    Customs no

    Item name

    VAT Rate
    0.00

    VAT Base
    303.79

    AIB Bank, Westport, Co. Mayo, Ireland


    Sort Code: 93-71-69 Account No: 35891001
    IBAN: IE84AIBK93716935891001 SWIFT/BIC: AIBKIE2D

    Wgt

    Colour

    Size

    Fit

    Qty

    Price VAT
    Code

    Total

    VAT Amount
    0.00
    Item Value
    Net Total

    303.79
    303.79

    Invoice Total
    To Pay

    303.79
    303.79

    Intra Community Supply Vat Directive No 2006/112/EC.


    You as the customer are liable to account for vat due under the reverse
    charge mechanism. The EU simplified triangulation arrangements apply.

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