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  • Invoice and PL: Dafina Sylça B.I

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    Jetmir Batku
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    The invoice is for the sale of various herbs and spices from Miri Kom DOOEL of North Macedonia to Dafina Sylça B.I. located in Kosovo. It includes 21 items totaling 6,294 Euros. The items were delivered by truck DB-3907-AB from Tirane, Albania and payment should be made to Stopanska Banka in Euros.

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    Original Title

    301-271

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    The invoice is for the sale of various herbs and spices from Miri Kom DOOEL of North Macedonia to Dafina Sylça B.I. located in Kosovo. It includes 21 items totaling 6,294 Euros. The items were delivered by truck DB-3907-AB from Tirane, Albania and payment should be made to Stopanska Banka in Euros.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Invoice and PL: Dafina Sylça B.I

    Uploaded by

    Jetmir Batku
    The invoice is for the sale of various herbs and spices from Miri Kom DOOEL of North Macedonia to Dafina Sylça B.I. located in Kosovo. It includes 21 items totaling 6,294 Euros. The items were delivered by truck DB-3907-AB from Tirane, Albania and payment should be made to Stopanska Banka in Euros.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Miri Kom DOOEL

    St. 202, Venec 2


    1250
    North Macedonia
    +38946527977
    miri_kom@hotmail.com
    www.mirikom.com INVOICE and PL
    Invoice# : 301-271 Sales person : Jetmir Batku
    Invoice Date : 07.07.22

    Bill To Ship To

    Dafina Sylça B.I St. Faik Konica


    St. Faik Konica Peje
    Peje 30000
    30000 Kosovo
    Kosovo

    # Item Qty Price Amount


    1 Oregano. 1.000,00 0,24 240,00
    pcs
    2 Parsley. 1.020,00 0,24 244,80
    pcs
    3 Laurel leaves. 1.220,00 0,24 292,80
    pcs
    4 Quinoa seeds. 960,00 0,42 403,20
    pcs
    5 Chia seeds. 1.260,00 0,58 730,80
    pcs
    6 Leen seeds. 1.248,00 0,25 312,00
    pcs
    7 Cloves whole. 1.040,00 0,38 395,20
    pcs
    8 Rosemary. 1.000,00 0,21 210,00
    pcs
    9 Garlic granule. 970,00 0,28 271,60
    pcs
    10 Cinnamon sticks. 890,00 0,27 240,30
    pcs
    11 Cinnamon ground. 1.330,00 0,24 319,20
    pcs
    12 Nigella. 1.358,00 0,50 679,00
    pcs
    13 Basil. 1.050,00 0,22 231,00
    pcs
    14 Ginger ground. 950,00 0,29 275,50
    pcs
    15 Turmeric ground. 1.400,00 0,25 350,00
    pcs
    16 Black pepper whole. 1.060,00 0,25 265,00
    pcs
    17 Tarator. 1.340,00 0,24 321,60
    pcs
    18 Curry sweet. 1.400,00 0,25 350,00
    pcs
    19 Caraway seeds. 810,00 0,20 162,00
    pcs

    Items in total 21.306,00 Sub Total 6.294,00


    Total €6.294,00
    Total In Words
    Euro Six Thousand Two Hundred Ninety-Four Balance Due €6.294,00

    Liljana Batku
    Bruto weight: 1029.5 kg

    DELIVERY TRUCK: DB-3907-AB DB-3907-AB


    CPT TIRANE
    Director:

    Deponent STOPANSKA BANKA       


    SWIFT CODE: STOBMK 2X     
    ACCOUNT IBAN MK07200002086316732 EUR

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