BILL TO INVOICE original

FRANCE VISION ENERGIE № 0000117505 Date of issue: 03.11.2021

85 LE RENOULET, 27240 ROMAN to Invoice: Date of issue:
85 LE RENOULET, 27240 ROMAN Date of chargable event: Date of payment:
03.11.2021
VAT No FR19847645819 UID: 19847645819 Place:
SHIP TO SUPPLIER:
PRIMA GROUP 2004 LTD
Bulgaria, Sofia, Mladost 1
Mitropolit Serafim Slivenski str., bl. 144

VAT No UID: VAT No BG131205029 UID: 131205029

Term of delivery: Term of transport: CPT

Date of delivery:
Destination:
Ship to: Philippe Robert, DHLS:
Date of shipment:
Place of shipment:
Item
№ ID Description of goods/services Unit Quantity Price disc. Value

1 5 Transport; pcs 1 49.0000 49.00

2 5541 LED TUBE T8 ROTATABLE 60CM 7W 270° AC175-265V 1140LM 6000K CRI>80; SALE pcs 50 2.1300 106.50
3 5547 LED TUBE T8 ROTATABLE 150CM 16W 270° AC175-265V 2560LM 6000K CRI>80; SALE pcs 25 4.3700 109.25
Say: Two Hundred Sixty Four EURO and Seventy Five Total: 264.75

Country of origin: Country of destination:

Grounds for not imposing of VAT currency: EURO
(art.21,par.2)

Pallets: Net weight: kg Gross weight: kg

Shipping doc. N/Date: 9959/03.11.2021 Vehicle No:
Other Info:

Completed by: Banking information: Terms of payment: By bank transfer

Dimitre Petkov BIC: BPBIBGSF
ID: OP010 IBAN: BG33BPBI79401471030101
Post Bank
(signature) Branch: EUR
Please, when paying quote the number of the Invoice! page
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