This invoice can be used for tax administration identification only in electronic form.

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Invoice

Invoice No BEU21159378

Supplier Customer SHR1400505/EU

BioTech USA Kft. Runjić Paško
Huszti út 60. Kikićeva 1
Budapest 10000 - Zagreb
1033 HR - CROATIA
HUNGARY
IBAN HU86 117630555762484200000000 Delivery Address
Swift OTPVHUHB Runjić Paško
Our Reference Gajdos Anikó Kikićeva 1
10000 - Zagreb
HR - CROATIA
Transaction No: 163297298234
Tax No HR27831964805
EU Tax No HR27831964805
Payment Method Delivery Date Invoice Date Due Date
Pouzećem 2021.09.30. 2021.09.30. 2021.10.30.
Terms of Delivery Order No Net/Gross Weight Package Info
EXW - A343513 1,92/2,313 kg

Pos. Part No Description

Cust. Stat No Quantity Unit Unit Price Disc.% Disc.Up Net Amount VAT% VAT Amount Gross Amount
1 61100782010000 Animal Pak 44 pak.
0191
21069092 2 darab 248,52 0 248,52 497,04 25 124,26 621,30
2 83001020000 100% Creatine Monohydrate 500g
29252900 1 darab 100,00 0 100,00 100,00 25 25,00 125,00

Total 597,04 149,26 746,30

Amount To Pay HRK 746,30
Verbally Seven hundred forty six and 30/100 HRK

VAT Currency Rate 48,14 HUF / 1 HRK Net Amount VAT% VAT Amount Gross Amount
Belföldi 25%-os értékesítés HR HRK 597,04 25 149,26 746,30

Delnote No List 1346750

Attention! The company's bank account number is changed, please use our new account number for bank transfer.

A számla megfelel a 23/2014. (VII.30.) NGM rendelet előírásainak. A bizonylat az IFS App9 rendszerrel készült.