Sales - Invoice

DENAI JUARA ENTERPRISE Page 1 of 1

Mohd Nazri
NO 63A FIRST FLOOR PERSIARAN PM 3/3 TREEPAR B.V.
MY-32040 SERI MANJUNG PERAK Saturnusweg 4E
Malaysia 6971GX Brummen
Brummen

Bill-to Customer No. C000103

Phone No. +31 (0)575-785817
Email info@treepar.com
Home Page www.treepar.com
Invoice No. SI200268
VAT Reg. No. NL856003724B01
Order No. SO200306
Giro No.
Posting Date March 26, 2020
Bank Rabobank
Due Date March 26, 2020
March 26, 2020 Account No. NL17RABO0308694392
Document Date
Payment Terms Rembours
Shipment Method Ex works
Prices Including VAT No

Posted
Shipment Unit of VAT
No. Description Date Quantity Measure Unit Price Discount % Identifier Amount

ORDERD BY MAIL : 6-3-20

997JA1002- S1002-5 115V 03/26/20 1 Piece 955.20 BTW- 955.20
5PM10 POWERMASTER HOOG
TRANSP- TRANSPORT 03/26/20 1 Piece 230.00 BTW- 230.00
CUST HOOG

Total EUR 1,185.20

VAT Amount Specification

Invoice
Invoice Discount Discount
VAT Identifier VAT % Line Amount Base Amount Amount VAT Base VAT Amount

BTW-HOOG 0 1,185.20 1,185.20 0.00 1,185.20 0.00

Total 1,185.20 1,185.20 0.00 1,185.20 0.00