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  • E Sro 2020 1629

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    Lenrock Yenn
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    This electronic invoice from Lambda Systeme Kft. summarizes the details of an order from a customer in Romania. It includes the shipment of 1 ceiling light unit and shipping costs, with a coupon discount applied, for a total of 220.1 RON. The VAT amount is 35.14 RON. Currency conversions provide additional details in Hungarian forints. The invoice is identified as being solely for electronic tax administration purposes.

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    manual

    Original Title

    E-SRO-2020-1629

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    This electronic invoice from Lambda Systeme Kft. summarizes the details of an order from a customer in Romania. It includes the shipment of 1 ceiling light unit and shipping costs, with a coupon discount applied, for a total of 220.1 RON. The VAT amount is 35.14 RON. Currency conversions provide additional details in Hungarian forints. The invoice is identified as being solely for electronic tax administration purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    73 views1 page

    E Sro 2020 1629

    Uploaded by

    Lenrock Yenn
    This electronic invoice from Lambda Systeme Kft. summarizes the details of an order from a customer in Romania. It includes the shipment of 1 ceiling light unit and shipping costs, with a coupon discount applied, for a total of 220.1 RON. The VAT amount is 35.14 RON. Currency conversions provide additional details in Hungarian forints. The invoice is identified as being solely for electronic tax administration purposes.

    Copyright:

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

    Lambda Systeme Kft.

    Bank: ING Bank (SWIFT/BIC:


    1106 Budapest INGBHUHB)
    Akna u. 2-4. Bank account number:
    Tax no.: 10755426-2-44, RO41426691 HU47137000160245106200000000

    ELECTRONIC INVOICE
    This is an electronic invoice. Number: E-SRO-2020-1629

    Payment method: collect on delivery


    CUSTOMER: Order number: 250887
    Creanga Cornel Completion date: 23/09/2020
    Romania, 010162 București Issue date: 24/09/2020
    Str. Luterana 2-6
    Due date: 27/09/2020

    Description Qty. Unit price Net price VAT VAT value Gross price
    Rábalux Soma 6305 Ceiling 1 pcs 163.1092 163.11 19% 30.99 194.1
    Lights metal E14 5x MAX 40W
    IP20
    RABALUX-6305

    Shipping cost - mediated service 1 pcs 30.2521 30.25 19% 5.75 36


    SHIPPING

    Coupon 1 pcs -8.4034 -8.4 19% -1.6 -10


    COUPON

    Total: 184.96 35.14 220.1


    VAT 19 %: 35.14

    Total:
    220.1 RON
    VAT amount: 2,630 Ft.
    MNB exchange rate 74.84 Ft.
    Gross amount 16,472 Ft.

    This invoice is only suitable for tax administration identi-


    fication in electronic form!

    Webáruház: www.navalla.ro #98485

    SZÁMLÁZZ.HU
    QUICK AND EASY
    Page 1/1 The document was created by Számlázz.hu.

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