Scribd Logo
Upload

Welcome to Scribd!

  • Faktura27012023 124909

    Uploaded by

    Nikola
    36 views1 page
    This document is an invoice from ŠIMŠIĆMONTMILK d.o.o. to Laura KH for yogurt and cream sold on August 10th, 2022. The invoice lists two items sold - 30 units of 0.18L yogurt for 0.215 euros each and 1 unit of 1kg cream for 2.02 euros. The total before tax is 8.47 euros and the total tax is 0.59 euros, bringing the total due to 9.06 euros.

    Original Description:

    Thank you

    Original Title

    faktura27012023_124909

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from ŠIMŠIĆMONTMILK d.o.o. to Laura KH for yogurt and cream sold on August 10th, 2022. The invoice lists two items sold - 30 units of 0.18L yogurt for 0.215 euros each and 1 unit of 1kg cream for 2.02 euros. The total before tax is 8.47 euros and the total tax is 0.59 euros, bringing the total due to 9.06 euros.

    Copyright:

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

    Faktura27012023 124909

    Uploaded by

    Nikola
    This document is an invoice from ŠIMŠIĆMONTMILK d.o.o. to Laura KH for yogurt and cream sold on August 10th, 2022. The invoice lists two items sold - 30 units of 0.18L yogurt for 0.215 euros each and 1 unit of 1kg cream for 2.02 euros. The total before tax is 8.47 euros and the total tax is 0.59 euros, bringing the total due to 9.06 euros.

    Copyright:

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

    Žiro računi:

    ŠIMŠIĆMONTMILK d.o.o Podgorička banka 550-5599-67


    Danilovgrad 81410,Lazine b.b Crnogorska komercijalna banka 510-8899-18
    Tel: +382 20 815-312; Fax:815-313 Prva Banka Crne Gore 535-7075-97
    Mob tel: + 382 67 436 975 Hipotekarna banka 520-520-67
    PIB: 02271176 | PDV: 32/31 – 00240 – 4 NLB Montenegro banka 530-16425-14

    Račun:PG1-100822-9 Laura KH
    Danilovgrad, 10.08.2022 god. Toto burekdzinica
    PDV: &nbsp&nbsp PIB: 03394735

    Rb Opis Količina J/M Cijena PDV Iznos bez PDV-a iznos + PDV

    1 Tecni jogurt 0.18L; 3.4% mm 30 Kom 0.215 7% 6.45 6.9015

    2 Pavlaka 1/1 Kg 20% m.m. 1 Kom 2.02 7% 2.02 2.1614

    PDV - 7%: 0.59 Osnovica za PDV: 8.47 €

    PDV - 21%: 0

    Račun je rađen na računaru i punovažan je bez pečata. PDV: 0.59 €

    Iznos tekućeg račung: 9.06 €

    Rok za reklamaciju računa: 3 dana od dana fakturisanja. ____________________________________________


    Prethodni dug: -9.06 €

    Ukupan dug: 0.00 €

    VRIJEME I DATUM POTPISA: 10.08.2022 07:42:25 DATUM ISPORUKE: 10.08.2022

    BROJ RAČUNA: ee231jl337/6271/2022/xh539vc859

    BUSIUNITCODE: ee231jl337 JKOF: 8FD005CDA28190BEB4408554D114DAE8

    TRCODE: xh539vc859 JIKR: 8a53403a-1479-49a8-8f6e-a0cd1e233e32

    OPCODE: kc596bj936

    _____________________________ _____________________________ _____________________________


    Fakturisao ( Drazen Djurovic ) Robu predao ( Drazen Djurovic ) Robu preuzeo ( Nikola )

    Račun je plativ najkasnije do 10.08.2022. U slučaju spora nadležan je Sud u Podgorici. Prilikom uplate obavezno se pozvati na datum fakture.

    You might also like