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  • Commercial Invoice From CEBEO N.V. / S.A. To NV/SA FABRICOM Audit Number: 224649575

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    Lucas Leonardo
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    This commercial invoice from CEBEO N.V./S.A. to NV/SA FABRICOM lists 20 line items for materials totaling €3,620.36 excluding VAT. The 21% VAT on the subtotal amounts to €760.28, bringing the total invoice amount due to €4,380.64. The invoice provides product IDs, descriptions, quantities, unit prices, and buyer/vendor reference numbers for each line item.

    Original Description:

    Original Title

    Facture 19187732

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    This commercial invoice from CEBEO N.V./S.A. to NV/SA FABRICOM lists 20 line items for materials totaling €3,620.36 excluding VAT. The 21% VAT on the subtotal amounts to €760.28, bringing the total invoice amount due to €4,380.64. The invoice provides product IDs, descriptions, quantities, unit prices, and buyer/vendor reference numbers for each line item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views3 pages

    Commercial Invoice From CEBEO N.V. / S.A. To NV/SA FABRICOM Audit Number: 224649575

    Uploaded by

    Lucas Leonardo
    This commercial invoice from CEBEO N.V./S.A. to NV/SA FABRICOM lists 20 line items for materials totaling €3,620.36 excluding VAT. The 21% VAT on the subtotal amounts to €760.28, bringing the total invoice amount due to €4,380.64. The invoice provides product IDs, descriptions, quantities, unit prices, and buyer/vendor reference numbers for each line item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Commercial Invoice from CEBEO N.V. / S.A.

    to NV/SA FABRICOM Audit number: 224649575

    Supplier : Invoice type : Commercial Invoice


    CEBEO N.V. / S.A.
    CEBEO N.V. / S.A. Invoice number Invoice date
    VAT nb: BE0405.318.953 19187732 11/03/2022
    HR nb: RPR/RPM Kortrijk
    Eugène Bekaertlaan 63
    8790 Waregem, BE
    Delivery date Due date
    not specified not specified
    Buyer :
    NV/SA FABRICOM
    NV/SA FABRICOM
    VAT nb: BE0425.702.910
    Simon Bolivarlaan 34
    1000 Brussel, BE

    Store :
    FABRICOM
    FABRICOM
    Simon Bolivarlaan 34
    1000 Brussel, BE

    Quantity Unit price VAT VAT% Exempt Disc/Chrg. Amount Exempt VAT% Line item
    Amount type amount

    1 10 PCE 6.8340 21.00% No REC 0.10 No 21.00% 68.34


    Product ID: 36 700-30000
    Description: New Hydro IP55 bout.pous.s/sym+voya
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    2 10 PCE 2.6730 21.00% No 26.73


    Product ID: 36 701-84102
    Description: Hydro bo#te simple 2 entrées - blan
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    3 150 MTR 1.2978 21.00% No 194.67


    Product ID: 31 HAL20-7035
    Description: Tube 20mm gris clair sans halogène
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    4 300 PCE 0.1267 21.00% No 38.01


    Product ID: 32 2955/M20
    Description: Attach quick gr M20PG13,5
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    5 1000 PCE 0.0400 21.00% No 40.00


    Product ID: 31 INGSVHF20-7035
    Description: Ingang slagvast 20 mm gris clair RA
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    6 200 PCE 0.3190 21.00% No 63.80


    Product ID: 232 221-413
    Description: Borne COMPACT UNIVERSELLE 3 x 0,2-4
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612
    7 100 PCE 0.5104 21.00% No 51.04
    Product ID: 232 221-415
    Description: Borne COMPACT UNIVERSELLE 5 x 0,2-4
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    8 20 PCE 2.9444 21.00% No 58.89


    Product ID: 601 F0B6MM
    Description: Flex-o-Box JB6 - bo#te de dérivatio
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    9 200 PCE 0.0906 21.00% No 18.12


    Product ID: 32 116M20
    Description: CONTRE-ECROU 116/M20 PS GRIS CLAIR
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    10 200 PCE 0.2719 21.00% No 54.38


    Product ID: 32 106M20
    Description: PRESSE-ETOUPE 106 M 20 GRIS CL.
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    11 6 MTR 4.3349 21.00% No 26.01


    Product ID: 32 WDK40040W
    Description: WDK 40X40 GOULOTTE BLANC
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    12 15 PCE 33.8030 21.00% No REC 0.15 No 21.00% 507.05


    Product ID: 601 SE552T
    Description: 55 bo#te de dérivation 16mm2 avec
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    13 50 PCE 0.6403 21.00% No 32.02


    Product ID: 32 VTECVMM25R7035
    Description: Presse-étoupe V-TEC VM M25 gris cla
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    14 50 PCE 0.1364 21.00% No 6.82


    Product ID: 32 116M25
    Description: CONTRE-ECROU 116/M25 PS GRIS CLAIR
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    15 1000 MTR 1.0951 21.00% No 1095.10


    Product ID: 90 XGB3G2,5-CCA B1000
    Description: INSTALLATION LS0H CCA S1D2A1 3G2,5M
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    16 50 PCE 1.1985 21.00% No 59.93


    Product ID: 228 3044160
    Description: BJ simple UT 10
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612
    17 100 PCE 0.3815 21.00% No 38.15
    Product ID: 228 3047028
    Description: Flasque d'extrémité D-UT 2,5/10
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    18 50 PCE 1.1985 21.00% No 59.93


    Product ID: 228 3044188
    Description: BJ simple UT 10 BU
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    19 50 PCE 0.8883 21.00% No 44.42


    Product ID: 228 0800886
    Description: Butée E/NS 35 N
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26156612

    20 1000 MTR 1.1367 21.00% No 1136.70


    Product ID: 90 XGB3G2,5-CCA B1000
    Description: INSTALLATION LS0H CCA S1D2A1 3G2,5M
    Buyer Order Reference: 4702589181 Vendor Order Reference: 26204013

    VAT Details:

    VAT rate VAT type VAT basis VAT subtotal

    21.00% S 3620.36 760.28

    Bank Account Info: TOTAL INVOICE AMOUNT (excl discount) 3620.36 EUR
    BE67466717080187
    BE26285048015029 TOTAL INVOICE (excl VAT) 3620.36 EUR

    TOTAL VAT AMOUNT 760.28 EUR

    TOTAL INVOICE AMOUNT (incl VAT) 4380.64 EUR

    Disc/Chrg. type Description

    REC Recupel

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