RECEIPT
CUSTOMER DETAILS: INVOICE NUMBER: C11067 / 2021 / 247
INVOICE DATE: 2021-02-01
Mirella Dániel PAGE: 1/1
Móricz Zsigmond utca Földszint 1
7300 Komló BERSHKA MAGYARORSZAG, KFT
HUNGARY Rákóczi út, NR.1-3, Floor: 6, 1088
PAYMENT TERMS: PayPalOnline BUDAPEST, HUNGARY
VAT NUMBER: 13951377-2-41

ORDER NUMBER: 40056550048

SC: 11067

REFERENCE COLOUR SIZE DESCRIPTION VAT RATE UNIT PRICE UNITS AMOUNT

05078/602 712 02 Faux leather cargo trousers 27.00 % 2995 1 2995
1915
08405/200 800 02 Hooded puffer gilet 27.00 % 3995 1 3995
1827
08768/810 400 01 Shiny bodysuit with faux fur headband 27.00 % 995 1 995
1869
XSHIPSKU Delivery charges 27.00 % 1895 1 0

  VAT DETAILS
  VAT BASIS VAT RATE AMOUNT
  6287 27.00 % 1698
www.bershka.com   TOTAL
0680982539 FINAL AMOUNT HUF
contact_hu@bershka.com   (VAT included) 7985

www.bershka.com

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