Buyer: Consegnee:

Gomma line co.ltd G.R.S. inžinjering doo

Sportivnaya 2 Bulevar Despota Stefana 12
RU-445142 Primorskiy RS-11102 Beograd 3
PIB: 103326707

Invoice date: 19.10.2022.

Terms of delivery: EXW Kragujevac

Invoice 003-22
No Description of goods Int. code Quant U/M Unit price, Total
Ext. code ity EUR amount,
EUR
1. Пресс-форма на деталь / GM170-22 200.1.281 1 pcs 8.470,00 8.470,00
Mold for the part
2. Пресс-форма на деталь / GM247-22 8450092999 1 Pcs 9.700,00 9.700,00
Mold for the part
3. Пресс-форма на деталь / GM248-22 RGE-525015 002 1 Pcs 10.200,00 10.200,00
Mold for the part
4. Пресс-форма на деталь / GM143-21 412300-6107450-00-010-6-001 1 Pcs 9.900,00 9.900,00
Mold for the part
5. Пресс-форма на деталь / GM144-21 412410-6107441-00-010-6-003 1 Pcs 8.670,00 8.670,00
Mold for the part
Vrednost u rsd: 5.506.498,54
GRAND TOTAL 46.940,00
€

Oslobođeno PDV-a na osnovu 57A: beneficiary's bank

člana 24, stav1, tačka 2 zakona o PDV-u. OTP banka Srbija AD Beograd
Trg slobode 5-7
21000 Novi Sad, Serbia
SWIFT Adress: OTPVRS22

Brutto weight: 859,00 kg

59: beneficiary
Netto weight: 827,00 kg
No. of boxes: 0 pcs RS35325960150053502369
No. of pallets: 2 pcs G MOLD DOO
Devetnaestog oktobra 2
34000 KRAGUJEVAC
SRBIJA

54A: correspondent bank in EUR

SOCIETE GENERALE PARIS
SOGEFRPP

G MOLD d.o.o.
________________________

Office: Address of production and delivery F: 00381 658440707

e-mail: b.nesovic@gmold.rs OTP Banka
G MOLD d.o.o. G MOLD d.o.o. IBAN: RS35325960150053502369
19. oktobra 2 19. oktobra 2 Dinarski račun: S.W.I.F.T.: OTPVRS22
34000 Kragujevac 34000 Kragujevac 325-9500500535024-86