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  • Order-Anuga2023 97 109638 5359-Invoice

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    Zahra Est
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Koelnmesse GmbH in Cologne, Germany and is billing MZN DIS TICARET in Turkey 185 Euro for one season ticket at 150 Euro and one catalogue at 35 Euro for the Anuga 2023 trade show in Cologne from October 7-11, 2023. This invoice has already been paid by credit card on October 6, 2023 with a reference number provided.

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    Order-anuga2023.97.109638.5359-Invoice

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Koelnmesse GmbH in Cologne, Germany and is billing MZN DIS TICARET in Turkey 185 Euro for one season ticket at 150 Euro and one catalogue at 35 Euro for the Anuga 2023 trade show in Cologne from October 7-11, 2023. This invoice has already been paid by credit card on October 6, 2023 with a reference number provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Order-Anuga2023 97 109638 5359-Invoice

    Uploaded by

    Zahra Est
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Koelnmesse GmbH in Cologne, Germany and is billing MZN DIS TICARET in Turkey 185 Euro for one season ticket at 150 Euro and one catalogue at 35 Euro for the Anuga 2023 trade show in Cologne from October 7-11, 2023. This invoice has already been paid by credit card on October 6, 2023 with a reference number provided.

    Copyright:

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

    Koelnmesse GmbH · P.O.

    Box 21 07 60 · 50532 Köln · Germany


    Koelnmesse GmbH · P.O. Box 21 07 60 · 50532 Köln · Germany
    MZN DIS TICARET
    Zahra Estaki Oregani Date
    Sisli 19 Mayis Mah. Etfal Hastanesi Sk. No 2 is kapi No 96 2 06.10.2023
    34387 Mecidiyeköy
    Invoice number
    Türkiye
    anuga2023-97-27459

    Order number
    anuga2023.97.109638.5359

    Your contact for further inquiries


    Serviceteam Koelnmesse
    Telephone
    Invoice +49 221 821 - 0
    Anuga 2023 Fax
    Cologne, 07.-11.10.2023 +49 221 821 - 2574
    e-mail

    help@e-shop.koelnmesse.de
    Pos Art-Nr Article description Tax Unit price Number Amount
    ------------------------------------------------------------------------------------
    1 201 Season ticket 19% € 150.00 1 € 150.00 Koelnmesse GmbH
    2 381 Catalogue (Pick-up ticket) 7% € 35.00 1 € 35.00 Messeplatz 1
    ------------------------------------------------------------------------------------ 50679 Köln
    Total incl. VAT € 185.00 P.O. Box 21 07 60
    --------------------------------
    50532 Köln
    Amount € 158.76
    VAT 19% € 23.95 Germany
    VAT 7% € 2.29 Tel. + 49 221 821-0
    Fax + 49 221 821-2574
    info@koelnmesse.de
    This invoice was paid per Credit Card on 06/10/2023. www.koelnmesse.com
    Reference number: anuga2310r2y0085z
    Please don't perform any additional transfer.
    Executive Board:
    Gerald Böse (Chief Executive Officer)
    Oliver Frese

    Chairwoman of the Supervisory Board:


    Mayor of the City of Cologne
    Henriette Reker

    VAT Reg. No. DE 122 656 857


    Tax No. 214/5810/0362

    Registered office: Cologne


    District Court Cologne, HRB 952

    The invoice date corresponds to the date of delivery.

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