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ATC International FZE

INVOICE
Inv.No BT-2022/01/02 Invoice in accordance with
Date 20-01-2022 Article 20(2)(a) of the Value Added Tax Act / Article 141

Customer Code 102 of Council Directive 2006/112/EC”

Reference: 02.0 VAT Reverse charge

to: Simplified triangulation procedures
Shadowline Sp. z o.o. shipment to:
Kniewska 1 SAME
70-846 Szczecin
Poland
PL5272732702
fax: 0048 91 4321 830
via: terms of delivery:
Truck DAP Szczecin
marking: terms of payment:
Shadowline 120 days invoice net
Szczecin
Line Intrastat Price Total amount
Art.code Description Quantity
No Code Unit/m in EUR
1 00091447200 Stand.profil 16x22 5m el 750 76042990 3,667 2.750,12
2 00091454100 Spannprofil 16x22 5m sw 300 76042990 4,691 1.407,36
3 00094105531 Spannprofil plus 20x22 5m we 1.950 76042990 4,549 8.870,39
4 00091449200 Stand.profil 16x22 5m sw 600 76042990 4,717 2.829,95
5 00094105522 Spannprofil plus 20x22 5m sw 450 76042990 5,177 2.329,80
6 00091453107 Spannprofil 16x22 5m DB703 600 76042990 4,709 2.825,64
7 00091913002 Klebekeder 16 mm GC kl TESA 49147.920 39169090 1,085 8.594,52
8 00098989844
DIN 7981 Linsenbl.schr. 2,9x6,5 CT galZn
32.000 73181491 0,010 331,33
9 00091446200 Stand.profil 16x22 5m we 900 76042990 3,667 3.300,14
Total value 33.239,25
Ware of DE origin. Total gross weight : 1856 Total nett weight : 1688

Company no.: 5019 409 - VAT Registration no.: SE50 2080 8217 01 – EORI no. SE50 2080 8217

Bank details: registered office

EMIRATES NBD RAKEZ Business Zone FZ
EBILAEAD Business Center BC 4
AE020260001025793144403 Floor 8 - P.O. Box 327 364, Nakheel
Ras Al Khaimah
United Arab Emirates