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  • Nir Fara Tva-Model

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    The document is a receipt and discrepancy note for goods received from abc SRL. It lists 5 items received - matase, stofa, catifea, ata and fermoare, with quantities, unit prices from the supplier, commission added prices, total values from the supplier and total amended values. The total value from the supplier was 2,544 lei and the total amended value was 3,844 lei. The commission certified the receipt of goods and differences.

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    NIR fara TVA

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    Nir Fara Tva-model

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    The document is a receipt and discrepancy note for goods received from abc SRL. It lists 5 items received - matase, stofa, catifea, ata and fermoare, with quantities, unit prices from the supplier, commission added prices, total values from the supplier and total amended values. The total value from the supplier was 2,544 lei and the total amended value was 3,844 lei. The commission certified the receipt of goods and differences.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Nir Fara Tva-Model

    Uploaded by

    imc
    The document is a receipt and discrepancy note for goods received from abc SRL. It lists 5 items received - matase, stofa, catifea, ata and fermoare, with quantities, unit prices from the supplier, commission added prices, total values from the supplier and total amended values. The total value from the supplier was 2,544 lei and the total amended value was 3,844 lei. The commission certified the receipt of goods and differences.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE NR.

    __1__ DIN _02,02,2016___


    CUI 35338587 FURNIZOR:___abc SRL
    pct lucru .......................... FACTURA/AVIZ:_337_ DIN _02,02,2016__________________

    Subsemnatii, membri ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate, cu vagon/auto nr.____________,
    documente insotitoare__________________________________, constatindu-se urmatoarele:_______________________________
    NR. PRET ADAOS COM.
    DENUMIRE ARTICOL MARFA UM CANT. VAL. FURNIZOR PRET AMANUNT TVA PE UM VAL.AM.
    CRT. FURNIZOR % VAL.
    1 MATASE ML 30.00 6.00 180.00 7.80 0.00 30.00 54.00 234.00
    2 STOFA ML 50.00 21.60 1,080.00 30.00 0.00 38.89 420.00 1,500.00
    3 CATIFEA ML 80.00 12.00 960.00 20.00 0.00 66.67 640.00 1,600.00
    4 ATA BUC 30.00 2.40 72.00 5.00 0.00 108.33 78.00 150.00
    5 FERMOARE BUC 10.00 6.00 60.00 8.00 0.00 33.33 20.00 80.00
    6 CAPTUSALA ML 40.00 4.80 192.00 7.00 0.00 45.83 88.00 280.00
    0.00
    Certificare TOTAL NIR 2,544.00 0 1,300 3,844.00
    TOTAL
    Comercial FACTURA din care achizitie 0.00 , TVA deductib 0
    Calculatie
    Comisia de receptie
    Numele si prenumele Semnatura Gestiunea primitoare
    Data_______________ ora __________________
    Semnatura,_____________________

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