This commercial invoice from Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. in Istanbul, Turkey is billing Betty Barclay Group GmbH & Co. KG in Germany €3,093.43 for 663.40 meters of lyocell/polyester fabric. The fabric is described as 71% lyocell and 29% polyester, customer order number 13020014, with a unit price of €4.88 per meter and a total of €3,237.39 before a discount of €143.96 was applied. Payment of €3,093.43 is due by May 16, 2023.
This commercial invoice from Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. in Istanbul, Turkey is billing Betty Barclay Group GmbH & Co. KG in Germany €3,093.43 for 663.40 meters of lyocell/polyester fabric. The fabric is described as 71% lyocell and 29% polyester, customer order number 13020014, with a unit price of €4.88 per meter and a total of €3,237.39 before a discount of €143.96 was applied. Payment of €3,093.43 is due by May 16, 2023.
This commercial invoice from Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. in Istanbul, Turkey is billing Betty Barclay Group GmbH & Co. KG in Germany €3,093.43 for 663.40 meters of lyocell/polyester fabric. The fabric is described as 71% lyocell and 29% polyester, customer order number 13020014, with a unit price of €4.88 per meter and a total of €3,237.39 before a discount of €143.96 was applied. Payment of €3,093.43 is due by May 16, 2023.
LYOCELL%71/PES%29 DA.43610.04 DA.43610.04 Y-001 CUSTOMER ORDER NO: 13020014
663,40 3.237,39 SUB TOTAL
DISCOUNT FOR WKS REPORT 39327 DISCOUNT -143,96
TOTAL FCA ISTANBUL 3.093,43 ACCOUNT NAME: Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. NOTIFY: ADVISING BANK: TÜRKİYE İŞ BANKASI BRANCH :SISLI TICARI SB BRANCH CODE :1398 MONTANA GMBH & CO KG SWIFT NO : ISBKTRISXXX MARIA KIRCHNER - STR . 32 EURO ACC NO : 35933 IBAN :TR58 0006 4000 0021 3980 0359 33 94424 ARNSTORF TOTAL GROSS WEIGHT (KG): 88,30 KG GERMANY TOTAL NET WEIGHT (KG): 85,10 KG TOTAL ROLLS : 6 ROLLS HS CODE: THE GOODS ARE OF FIRST QUALITY PRODUCER: ÖZEL TEKSTİL İNŞAAT SANAYİ ve TİCARET A. Ş. THE GOODS ARE OF TURKISH ORIGIN PAYMENT : C.A.G. 60 DAYS NET NET PAYMENT DATE: 16.05.2023 PLEASE FAX THE PAYMENT SWIFT TO BELOW FAX WHEN PAYMENT HAS BEEN DONE 00-90-224-714 81 28 . No claims acceptable after cutting. . No claims acceptable 15 days after the arrival of goods to the delivery address. .Invoıce amount should be transferred to our account NET as seen on the invoice No any bank commisions (any sides) are accepted. Please give instructions to your bank accordingly