Proforma Invoice

Invoice No. 00000001921

Invoice date 08.09.2020

Name and legal address of the supplier: Bank and account:

A-T Trade Music SIA AS BlueOrange Bank
Matīsa 65-1, Rīga, Latvia LV-1009 SWIFT:CBBRLV22
LV50003129941 IBAN:LV55CBBR1126975300010
Name and legal address of the buyer: Bank and account:
Aare Luhaäär
SWIFT:
IBAN:
Name and legal address of the consignee: Terms of payment:
Aare Luhaäär 08.09.2020

Total Price,
N Code Description of the Goods Qty. Price
EUR
1 21504 FENDER 80/20 Bronze Acoustic Strings, Ball End, 70L .012-.052 Gauges, (6) 1,00 4,96 4,96
2 3001076 Piegāde ar DPD 1,00 4,70 4,70
Total: 2,00
Value total without VAT: 9,66 EUR
Clauses of the law 28(1)1 VAT 21%: 2,03 EUR
Value total: 11,69 EUR

Eleven euro 69 cents

Special notes:

Total number of cartons:

Weight brutto:

Delivery terms:

Special instructions:
ship to:

Vēlamies informēt, ka no 10.11.2019.g. SIA "A-T Trade Music ir mainījušies rekvizīti.

We kindly inform that “A-T Trade Music” LTD has changed the bank details from 10.11.2019

AS BlueOrange Bank Luminor Bank AS Latvijas filiāle

Smilšu iela 6, Rīga, LV-1050, Latvija Skanstes iela 12, Rīga, LV-1013
SWIFT kods CBBRLV22 Luminor | DNB SWIFT: RIKOLV2X
Konta Nr. LV55CBBR1126975300010 Konta Nr. LV44RIKO0002930268433