Professional Documents
Culture Documents
DATE
N.I.F. A08678823
Costa Brava 30, 08030 Barcelona (Spain)
INVOICE
10/05/2016
FORWARDING AGENT
VE16/853
e-mail:mkgenera@biosystems.es
http://www.biosystems-sa.com
CODE
DESCRIPTION
LOT PRODUCED
83105
5982
1,00
PO 164
5.750,00
5.750,00
5985
1,00
PO 164
5.750,00
5.750,00
5987
1,00
PO 164
5.750,00
5.750,00
5101
1,00
PO 164
11.500,00
11.500,00
50,00
PO 164
17,00
850,00
100,00
PO 164
20,00
2.000,00
83105
83105
83101-V2
AC10770
AC11485
90001
EXPIRY
QTY.
ORDER
PRICE
1,00
3.548,00
INVOICE TOTAL
EUR
AMOUNT
3.548,00
------------35.148,00 CPT
-------------
PAYMENT TERMS
90 days invoice date
CONSIGNEE
DUE ON
08/08/2016
AMOUNT
35.148,00
Inscrita R.M. Barcelona, tomo 4.538, folio 127, hoja 48.411, libro 3.864, Seccin 2
391328
CUSTOMER
PHILIPPINES
PHILIPPINES
0