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This email has been printed from account 'Transport' the 11/27/2015

From: Jolanta.Pipilevic@girteka.eu
To: transportinvoice@noz.fr
CC:
BCC:
Date: 27/11/2015 15:02:20
Subject: Invoice GLS Nr. 1511-11737
Attachment(s): Invoice GLS Nr. 1511-11737.jpg, GLS Nr. 1511-11737.pdf
Invoice GLS Nr. 1511-11737
Best regards/Pagarbiai
JolantaPipilevi
Accountant/Apskaitinink
Accounting department/Buhalterija
UAB "Girteka Logistics"
Tel.: +370 5 2394090
E-mail: jolanta.pipilevic@girteka.eu
www.girteka.eu

Raig.1,LT03154,VilniusLietuva
Phone: +37052394090
Fax...: +37052394091

UABGirtekalogistics
Companyreg.num. ..............: 300569015
CompanyVATnum. ............: LT100005407518
Registrationnumber ............: 147294
Correspondencebank .........: DeutscheBank,Frankfurt/Main
CorrespondentbankSWIFT: DEUTDEFF
Beneficiarybank ..................: ABSEBbankas
SWIFTcode.........................: CBVILT2X
IBAN ....................................: LT687044060005536507
Beneficiaryaccount .............: LT687044060005536507
Nameofbeneficiary.............: UABGirtekalogistics
Addressofbeneficiary .........: Raig.1,LT03154Vilnius,Lietuva

VATINVOICE
SeriesGLSNr.151111737
Date:2015.11.26
SASFUTURAFINANCES
Address...................: 5et17RuedeCorbussonZALeChatelierII,53940STBERTHEVINFrance
Companyreg.num. .: 34440157500495
CompanyVATnum.: FR22344401575
Paymentconditions.: Paymentshouldbedonewithin14d.afterreceptionoftheeinvoice
Description

Itinerary

Vehicle/Semitrailer

Transportservice184335

Italy/LatinaScaloFrance/BOZOULS

FZH_948/EF_962
Totalexcl.VAT
VAT0%
Totalincl.VAT

Salestaxcode

Amountorigin

EKSP_ES_NE

775,00

Salestaxamount Explanation
EUR
0,00 2006/112/EB44str.Reversecharge

Amountinwords .....: Sevenhundredseventyfiveeurand00ct.


Pleaseindicateinvoicenumbersinpaymentorder

Additionalinformation
Loadingdate ............................: 2015.11.24
Grossweight(Kg) ....................: 16.100,00
Project......................................: T1548AZ11
Ordernumber ..........................: 070053
Referencenumbr .....................: 1200165+184335
Salenumber ............................: PJSFK653131
Invoicephysicalprintingdate...: 2015.11.27
Invoicesendtype.....................: El.patas:SF
PLEASENOTETHATJSCGIRTEKALOGISTICSDOESNOTACCEPTCHEQUES

Writtenby: JolantaPipilevi

Signature:

Priceexcl.VAT
775,00
775,00
0,00
775,00

EUR
EUR
EUR
EUR

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