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  • Invoice To: Agt Dis Tic.A.S Antalya Organize Sanayi Akdeniz Bulvan, Antayla / TURKIYE

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    OĞUZHAN ŞAHİN
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    This invoice from 1 February 2021 is billing Nikpol Pty Ltd in Melbourne, Australia €92.40 for two sheets related to a quality problem. The invoice number is 2021010703 and it is being sent to AGT DIS TIC.A.S in Antalya, Turkey for the described goods and listed amount due.

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    Original Title

    Nikpol Quality 2 pcs

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    This invoice from 1 February 2021 is billing Nikpol Pty Ltd in Melbourne, Australia €92.40 for two sheets related to a quality problem. The invoice number is 2021010703 and it is being sent to AGT DIS TIC.A.S in Antalya, Turkey for the described goods and listed amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    30 views1 page

    Invoice To: Agt Dis Tic.A.S Antalya Organize Sanayi Akdeniz Bulvan, Antayla / TURKIYE

    Uploaded by

    OĞUZHAN ŞAHİN
    This invoice from 1 February 2021 is billing Nikpol Pty Ltd in Melbourne, Australia €92.40 for two sheets related to a quality problem. The invoice number is 2021010703 and it is being sent to AGT DIS TIC.A.S in Antalya, Turkey for the described goods and listed amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date: 1.02.

    2021
    Invoice No.
    2021010703

    Invoice to:
    NIKPOL PTY LTD AGT DIS TIC.A.S
    6-12 FAIRCHILD STREET HEATHERTON Antalya Organize Sanayi
    VIC 3202 MELBOURNE Victoria Australia Akdeniz Bulvan, Antayla / TURKIYE

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Quality Problem ( 2 sheets) 2 € 92,40 € 92,40

    GRAND TOTAL € 92,40

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