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  • Order Receipt - 115291683

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    MURTAZA AWAN
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    Murtaza Awan placed an order from Euronics for an ASUS ZenBook laptop and delivery. The order number is 115291683 with an order date of September 5-10, 2022. The total cost is 1599 Euros including VAT. Payment is due same day for the special offer order and the invoice will be issued upon receiving the goods for online or bank transfer payments.

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    Murtaza Awan placed an order from Euronics for an ASUS ZenBook laptop and delivery. The order number is 115291683 with an order date of September 5-10, 2022. The total cost is 1599 Euros including VAT. Payment is due same day for the special offer order and the invoice will be issued upon receiving the goods for online or bank transfer payments.

    Copyright:

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

    Order Receipt - 115291683

    Uploaded by

    MURTAZA AWAN
    Murtaza Awan placed an order from Euronics for an ASUS ZenBook laptop and delivery. The order number is 115291683 with an order date of September 5-10, 2022. The total cost is 1599 Euros including VAT. Payment is due same day for the special offer order and the invoice will be issued upon receiving the goods for online or bank transfer payments.

    Copyright:

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

    Thank 

    you for your order!
    Private customer order
    Order number 115291683 Order date

    Bill to Murtaza Awan (C3238386)
    +923445070179

    Delivery address Akropole Alfa
    s/c Akropole Alfa
    Products
    Nr. Product name Quantity Price Price (with Total
    (pcs.) VAT)
    UX371EA­ ASUS ZenBook Flip S UX371EA, 13.3'', i7, 16GB, 1 1321.49 € 277.51 € 1599.00 €
    HL492W  1TB, Iris Xe Graphics, black ­ Notebook
     
    Euronics shop delivery 5. ­ 10. September 1 0.00 € 0.00 € 0.00 €
               
    Total without VAT 1321.49 €
    Total sum with Vat 21% 277.51 €
    Total summ 1599.00 €

    ­ For bank transfers, please use the account numbers below.
    ­ Please point out your invoice No. when making a payment.
    ­ A copy of the payment order is not considered a confirmation of payment for the purchase
    ­ Special offer order must be paid in same day
    In case of online payment or bank transfer, the invoice is issued upon receiving goods.

    SIA Euronics Latvia Telephone No. 67555888 Reference nr. 1201152916837


    Ieriķu street 5B, Riga, LV1085 e­mail address: klientu.centrs@euronics.lv Swedbank SEB LV91HABA055102669132
    Reg. number 40003829397 Website: www.euronics.lv Banka 4
    LV57UNLA005001433273
    9

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