Invoice

2018-002503
SELLER BUYER

iTrend Store Hungary Kft. Emanuela Pop

Budapest Strada Costache Negruzzi bloc PB60 ap 11
Illocska utca 3. 410326 Oradea
1183 Romania
Hungary

VAT ID:26345590-2-43
HU26345590
EU VAT ID:
BANK ACCOUNT NO.: 14100464-29904649-01000006

ISSUE DATE: 25/10/2018 DUE DATE: 31/10/2018

FULFILLMENT DATE: 25/10/2018 PAYMENT METHOD: Cash on Delivery

TOTAL DUE: RON 79.99

DESCRIPTION QUANTITY NET UNIT PRICE NET LINE TOTAL VAT GROSS LINE TOTAL

1 Fly Away - Samsung, S7 Edge, Silicon rezistent 1 db RON 51.1732 RON 51.1732 27% RON 64.99

2 Livrare (DPD, 3-4 zi lucrătoare) 1 db RON 11.81 RON 11.81 27% RON 14.9987

NET TOTAL: RON 62.9832

27% VAT: RON 17.01
27% VAT: HUF 1,179
TOTAL DUE: RON 79.99
Exchange rate: HUF 69.35
Gross amount: HUF
5,547.2163

COMMENT

1 RON = 69.35 HUF

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