ORDER NO: 108158 CUSTOMER ORDER CONFIRMATION DATE: 28.02.2023, CUSTOMER INFORMATION. [COMPANY NAME TMATIA INVOICE ADDRESS Ignis, RINGO Se 157-159, ASKUPIOU Se. 11971, ATHENS GREECE VAT No: e1501299382. ‘TeLWO: +302106420896 [ORDERED BY MARIA LOUGART [AGENT COMPAN! “TEL/FAX L REMARKS FABRIC INFORMATION Al DE 1DA.96650.00 / DA.96650.00 IER ORDER NO WEIGHT, 2732 _ GL 536 WIDTH/USABLE WIDTH | -152_(4/- 355) / 14% ITION, CWE59/PESIAT DELIVERY TOLERANCE | 5%. DELIVERY PROGRAM [DELIVERY] QUAN. | UNIT JAMOUNT] COLOUR | COLOUR | CUSTOMER | CUSTOMER [SAMPLE sae pare | “tor_| price cope" | Shane’ | Searsun™ | Cuareno™ [eumne POEL oaseesooo | sa0nz5 | sa00 [640 | vas0p0] o-es [oes ase on | wr TOTAL 300 NT —7.990,00 EURO DELIVERY INFORMATION [DELIVERY THROUGH [pacKans ROU DELIVERY ADDRESS) INATIAGOTAING OF 157-189, ASCLIPIOU Se. 11471, ATHENS GREECE TERMS OF DELIVERY | FCA. PAYMENT INFORMATION 7-930,00 EURO “TERMS OF PAY ‘6100 _T/T BEFORE THE SHIPMENT F SALES EXPORT ‘OUR BANK - Order looses validity, Ifit Is not confirmed in two days by the customer, {In conflict, Bursa, Turkey courts are authorized. ‘There might be shade tolerance from lab-dip/sampling colour to production colour about 5%. {The fabrics containing stretch in warp must be rested on the table about 24 hours. The 1296 after resting. The fabrics producer is not responsible for the difference. “Ifthe payment is not valideted at maturity date, interest charge might be applied about 1,5% monthly. rics shrink approximately «Goods remain property of OZEL until full amount has been paid. This includes as well as the property on furthermore Sold oF produced goods out of our metarials. No further party can get the proprietary title on these goods/fabrics. fe prlaieieston hier : Fr SRE tot net es Ted bauraierteaer as mara Cagde No byes 8 81 28 (OZEL TEKSTIL AS. Morir 6651002842