Proforma Invoice

BİLGE İNOKS SAN. VE TİC. A.Ş. TEHNOIOPREMA INZENJERING D.O.O Customer ID E0492
Offer No 133537
Topçular Mah. Ferhatpaşa Cad. No : 4/3 TAKOVSKA 15,NIS SERBIA 41500 yu YU SERBIA
Date Of Offer 20.01.2023
Eyüp / İstanbul Sales Representative ARCA GOKCEN
Consignee
Tel: 444 77 40 Currency EUR
Faks : 0212 612 69 12 Delivery Method
Payment Type Remittance/EFT
www.bilgeinox.com.tr EXW - Ex works (Ticari işletmede teslim)
Marmara Kur. : 619 0043 473

Code Description Specification EDD Qty. Un. U.Price Disc. N.Price Amount
6000935 35X40X17 SINK UNIT, CENTER HOLE, Ø54 10.02.2023 10 AD 23,29 0 23,29 232,90
6000931 30X50X30 SINK UNIT 10.02.2023 5 AD 50,00 0 50,00 250,00
6002332 SINGLE SINK (40X50X25) WITH UPPERTABLE (70X70) 10.02.2023 15 AD 86,53 0 86,53 1.297,95
6001892 DOUBLE SINK (40X40X25) WITH UPPERTABLE (120X60) 10.02.2023 2 AD 128,95 0 128,95 257,90
6001687 DOUBLE SINK (50X50X30) WITH UPPERTABLE (140X70) 10.02.2023 2 AD 173,90 0 173,90 347,80
6002192 DOUBLE SINK (40X50X25) WITH UPPERTABLE (120X70) 10.02.2023 4 AD 146,03 0 146,03 584,12
6001821 SINGLE SINK (40X50X25) WITH UPPERTABLE (140X70) & 10.02.2023 2 AD 113,85 0 113,85 227,70
R.H.DRIPTRAY
6002411 DISHWASHER R.H. INLET TABLE WITH SINGLE SINK 10.02.2023 3 AD 173,70 0 173,70 521,10
(50X40X25), 120X75
6002082 DISHWASHER L.H. INLET TABLE WITH DOUBLE SINK 10.02.2023 2 AD 242,41 0 242,41 484,82
(50X40X25), 140X75
6005258 DISHWASHER L.H. OUTLET TABLE, 80X75 10.02.2023 3 AD 86,40 0 86,40 259,20
6005268 DISHWASHER L.H. OUTLET TABLE, 120X75 10.02.2023 3 AD 120,30 0 120,30 360,90
6000485 BAIN MARIE UNITS WITH UPPERTABLE 4X1/1 H:18 10.02.2023 1 AD 188,36 0 188,36 188,36
(160X70)

Bank Details Total Qty. 52 AD Total Amount 5.012,75

PEKAO BANK Discount 0,00
ul. Grzybowska 53/57 Warsaw Branch Net Amount 5.012,75
Swift/Bic: PKOPPLPW
Euro: PL90 1240 6117 1978 0011 2181 7748 Est.Date Of Del. 10.02.2023
Account Name: BİLGE İNOKS SAN. VE TİC. A.Ş

1
Notes : Signed &
* Local charges and taxes belong to customer Stamped by:
* During the bank transfer please specify “no charges to receiver“
* This form, and its sales conditions, will be valid after receiving the signed & stamped copy of order confimation.
* Signed & stamped order confirmation will be considered as a legal “sales aggrement“, and can be abrogated if and only if by receiving a written
request qith reasonable corollary, within 2 working days.
* We, as Bilge İnoks A.Ş., have a right to change any/every considitions of this form, whenever necesary, with written notice.
* We are not responsible from the damages during the transportation unless the suitability to the “quantity in box“.
* Valid for 3 weeks after the date of proforma.