Invoice Page 1

FROM
Tax ID/EIN/VAT No.: Waybill Number: W38TC5337MZ
Contact Name: Doina Frunzareanu Shipment ID: W38TC5337MZ
Doina Frunzareanu
Hasenbuelweg 30

Date: 03/SEP/2020
ZUG 6300 Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export: Return

Switzerland
Phone: +41 799014402

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: Catalina Baluta Contact Name: Catalina Baluta
Catalina Baluta Catalina Baluta
Blvd, Alexandru Serbanescu Blvd, Alexandru Serbanescu
58A, etaj 2 58A, etaj 2
Sector 1 Sector 1
BUCHAREST 013295 BUCHAREST 013295

Romania Romania
Phone: +40 727373773 Phone: +40 727373773

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

1 BOX Dell Laptop CN 90.00 90.00

Latitude

Additional Comments:

Declaration Statement: Invoice Line Total: 90.00

Discount/Rebate: 0.00
Invoice Sub-Total: 90.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 90.00
Total Number of Packages: 1 Currency: CHF
Shipper Date Total Weight: 2.7 KGS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: W38TC5337MZ
Contact Name: Doina Frunzareanu Shipment ID: W38TC5337MZ
Doina Frunzareanu
Hasenbuelweg 30

Date: 03/SEP/2020
ZUG 6300 Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export: Return

Switzerland
Phone: +41 799014402

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: Catalina Baluta Contact Name: Catalina Baluta
Catalina Baluta Catalina Baluta
Blvd, Alexandru Serbanescu Blvd, Alexandru Serbanescu
58A, etaj 2 58A, etaj 2
Sector 1 Sector 1
BUCHAREST 013295 BUCHAREST 013295

Romania Romania
Phone: +40 727373773 Phone: +40 727373773

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

1 BOX Dell Laptop CN 90.00 90.00

Latitude

Additional Comments:

Declaration Statement: Invoice Line Total: 90.00

Discount/Rebate: 0.00
Invoice Sub-Total: 90.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 90.00
Total Number of Packages: 1 Currency: CHF
Shipper Date Total Weight: 2.7 KGS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: W38TC5337MZ
Contact Name: Doina Frunzareanu Shipment ID: W38TC5337MZ
Doina Frunzareanu
Hasenbuelweg 30

Date: 03/SEP/2020
ZUG 6300 Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export: Return

Switzerland
Phone: +41 799014402

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: Catalina Baluta Contact Name: Catalina Baluta
Catalina Baluta Catalina Baluta
Blvd, Alexandru Serbanescu Blvd, Alexandru Serbanescu
58A, etaj 2 58A, etaj 2
Sector 1 Sector 1
BUCHAREST 013295 BUCHAREST 013295

Romania Romania
Phone: +40 727373773 Phone: +40 727373773

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

1 BOX Dell Laptop CN 90.00 90.00

Latitude

Additional Comments:

Declaration Statement: Invoice Line Total: 90.00

Discount/Rebate: 0.00
Invoice Sub-Total: 90.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 90.00
Total Number of Packages: 1 Currency: CHF
Shipper Date Total Weight: 2.7 KGS