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    Daniel Kdaniel
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    This proforma invoice from SIA "RINO GRUPA" to 722 Architects AB summarizes the sale of various wooden furniture items including a bathroom bench, dining table, and outdoor table. The total amount due is 6,800 euros to be paid by bank wire by March 22, 2017 for the goods to be delivered to Mykonos, Greece. The invoice was prepared electronically without a signature using an accounting system.

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    A7

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    This proforma invoice from SIA "RINO GRUPA" to 722 Architects AB summarizes the sale of various wooden furniture items including a bathroom bench, dining table, and outdoor table. The total amount due is 6,800 euros to be paid by bank wire by March 22, 2017 for the goods to be delivered to Mykonos, Greece. The invoice was prepared electronically without a signature using an accounting system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Proforma Invoice No

    Uploaded by

    Daniel Kdaniel
    This proforma invoice from SIA "RINO GRUPA" to 722 Architects AB summarizes the sale of various wooden furniture items including a bathroom bench, dining table, and outdoor table. The total amount due is 6,800 euros to be paid by bank wire by March 22, 2017 for the goods to be delivered to Mykonos, Greece. The invoice was prepared electronically without a signature using an accounting system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROFORMA INVOICE No.

    PRO - 2017 - 005

    Date: March 15, 2017

    Supplier SIA "RINO GRUPA" Reg. No. 45403026801


    Legal Address Brīvības iela 79, Ogre, LV-5001 VAT No. LV45403026801
    Bank AS Citadele banka IBAN LV40PARX0017220570002
    SWIFT PARXLV22

    Receiver 722 Architects AB Reg. No. 5590959820


    Legal Address Gävlegatan 1, 113 30 Stockholm, Sweden VAT No. SE559095982001

    Payment Terms: Bank Wire Due Date: March 22, 2017

    Description: Sale of goods

    Name Unit Quantity Price (EUR) VAT (%) Sum (EUR)

    WOODEN BATHROOM BENCH (2145*640mm) gab. 1.000 900.00 0 900.00

    WOODEN BENCH MASTER (2800*550mm) gab. 1.000 850.00 0 850.00

    WOODEN DINNING TABLE (2400*1100mm) gab. 1.000 1600.00 0 1600.00

    WOODEN OUTDOOR TABLE (2000*1900mm) gab. 1.000 2800.00 0 2800.00

    Delivery to Ano Diakoftis,Mykonos, Greece gab. 1.000 650.00 0 650.00

    Total: 5.000 Total without VAT (EUR) 6800.00

    Amount to pay (EUR) 6800.00

    Amount to pay: six thousand eight hundred euros and 00 cents

    Document has been prepared electronically and is valid without a signature.

    Document has been prepared by using www.tavirekini.lv accounting system.

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