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  • E-Arşiv Fatura: Page 1 / 1

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    semimileman
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş. located in Istanbul, Turkey and is for the sale of clothing items totaling 696.97 TRY to a customer in Baku, Azerbaijan along with 59.99 TRY for shipping. The invoice notes that the sale was conducted online, the origin of the products is Turkey, and it was created electronically under permission of e-archive to substitute the waybill.

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    6b761e80-03d9-49d8-830b-f3792c843484

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş. located in Istanbul, Turkey and is for the sale of clothing items totaling 696.97 TRY to a customer in Baku, Azerbaijan along with 59.99 TRY for shipping. The invoice notes that the sale was conducted online, the origin of the products is Turkey, and it was created electronically under permission of e-archive to substitute the waybill.

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

    E-Arşiv Fatura: Page 1 / 1

    Uploaded by

    semimileman
    This 3 sentence summary provides the key details from the invoice document: The invoice is from DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş. located in Istanbul, Turkey and is for the sale of clothing items totaling 696.97 TRY to a customer in Baku, Azerbaijan along with 59.99 TRY for shipping. The invoice notes that the sale was conducted online, the origin of the products is Turkey, and it was created electronically under permission of e-archive to substitute the waybill.

    Copyright:

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

    2982464550

    DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş.


    Maslak Mahallesi Saat Sokak Spine Tower No:5 İç Kapı:19
    Sarıyer İstanbul
    SARIYER/İSTANBUL
    FAX: 0212-3322368
    Tax Office: MASLAK
    Tax ID: 3130557669
    MERSIS No: 0313055766900016
    Trade No: 711896
    Website: www.dsmgrup.com Sevk Depo Id: 149
    e-Arşiv Fatura
    End Customer: kamil semimi
    Address: xetai rayonu.sadiqcan kucesi 2929/30.ev 1m.menzil 89 TAZ2023000274653
    Privatization No:TR1.2.1
    01000 Xətai rayonu/ Bakı
    Scenario: EARSIVFATURA
    TCKN: 11111111111 Invoice Type: ISTISNA
    E-mail: ksemimi.89@gmail.com
    Phone: +994706165522 Invoice No: TAZ2023000274653

    Invoice Date: 06.11.2023

    Time: 22:16
    Origin VAT Unit Total
    Stock Code Description of (%) VAT Units Price Discount Price
    Goods
    ETTN: 6b761e80-03d9-49d8-830b-f3792c843484
    TASIMABEDELI Taşıma Bedeli 0 0,00 1 59,99 0,00 TRY 59,99
    TRY TRY TRY
    Siyah Fermuarlı Triko Kazak TR 0,00 280,99 280,99 Delivery No: 2982464550
    8680651935382 0 1 0,00 TRY
    TWOAW20XS0009, M TRY TRY TRY
    Due: 06.11.2023
    Bej Yumuşak Dokulu
    Pencere/Cut Out Detaylı Dik 0,00 355,99 355,99
    8683043259790 Yaka Triko Kazak TR 0 1 0,00 TRY Payment Type: KREDIKARTI/BANKAKARTI
    TRY TRY TRY
    TWOAW22KZ0214
    TWOAW22KZ0214, S Payment Date: 04.11.2023

    Website: trendyol.com

    Courier: Aras International

    Courier Tax Id: 0720039666

    Product Total 696,97

    Shipping 59,99

    Discount 0,00

    Final Total 696,97

    Yalnız***Altıyüzdoksanaltı TRY Doksanyedi KR

    "Delivery Terms: DAP


    This sale was conducted online
    The origin of Products is The Republic of Turkey. Supplier: DSM Grup Dan.İlt.ve Sat.Tic.A.Ş.
    Created electronically under the permission of e-archive. It substitutes the waybill
    VAT Exemption Reasons: 301"

    Page 1 / 1

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