INVOICE No.

111357749
Document date 2020-08-26
Date of sale 2020-08-25
Seller
Client number 261947
Senetic S.A.
Kosciuszki 227 40-600 Katowice Poland VAT No: PL6342709934
Order No. 112461521
Your order reference
Sales person Igor Stojchev
Sales person phone +48 32 420 93 49
E-mail istojchev@senetic.com
Buyer
Payment terms Payment in advance
Labin dent d.o.o.
Bank name Bank Handlowy w Warszawie S.A.
Rudarska ulica 8
SWIFT CITIPLPX
Labin
IBAN PL40103015080000000804499598
52220
Croatia
VAT No: HR01751728517
Attn: Marko Fresl

No. Item code PN Description Qty UM Unit price Net amount VAT%

1 1058547 LICENCE1 Synology Surveillance Device 1 pcs 294.44 294.44 23%

License Pack 1 pack
ECCN code EAR99

Shipping and handling 1 pcs 90.00 90.00 23%

Tracking numbers
UPS 1Z4223910496498362
Delivery address VAT (23%) /Net total 88.42 384.44
'LPLWUL,OLMHYLý Total amount due 472.86
Šetalište Maršala Tita 33 Currency HRK
Lovran TOTAL In words Four hundred seventy two 86/100
51415 Paid 472.86
Croatia

All remittances are to be forwarded to remittances@senetic.com.

Exchange rate: 0.5851 PLN/HRK, Net total PLN: 224.94, VAT PLN: 51.73
If you would like to receive your invoices by email, kindly contact us at invoice@senetic.com

6HQHWLF6$XO.RğFLXV]NL227, 40-600 Katowice, Poland, info@senetic.com, www.senetic.com, tel: +48 32 420 92 00, fax: +48 32 420 92 01, 1/1
VAT No: PL6342709934, REGON: 241148635, KRS: 0000510458, The Regional Court of Katowice-East, 8th Economical Department.
Fully paid share capital: 3.093.724,00 PLN. BDO Registration number: 000006839.