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    This invoice from S.C. BRACELET BIJOUX S.R.L to S.C. HAKMOD EXIM S.R.L includes 1000 pearl earrings at 60 RON each, for a total of 60,000 RON plus 19% VAT of 11,400 RON, bringing the total due to 71,400 RON. The invoice is numbered 1 and is due for payment on March 15, 2023.

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    This invoice from S.C. BRACELET BIJOUX S.R.L to S.C. HAKMOD EXIM S.R.L includes 1000 pearl earrings at 60 RON each, for a total of 60,000 RON plus 19% VAT of 11,400 RON, bringing the total due to 71,400 RON. The invoice is numbered 1 and is due for payment on March 15, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Factura

    Uploaded by

    lucianleo234
    This invoice from S.C. BRACELET BIJOUX S.R.L to S.C. HAKMOD EXIM S.R.L includes 1000 pearl earrings at 60 RON each, for a total of 60,000 RON plus 19% VAT of 11,400 RON, bringing the total due to 71,400 RON. The invoice is numbered 1 and is due for payment on March 15, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    1

    FACTURA
    Numar 1
    Data 15.03.2023 Scadent la 15.03.2023 - RON -

    Furnizor Client

    S.C. BRACELET BIJOUX S.R.L S.C. HAKMOD EXIM S.R.L.

    CIF RO26976829 RC J13/947/2017 Capital soc. 120 RON RC J13/1533/1998


    Valu lui Traian str. Pacii29 nr. 29 jud. CONSTANTA MEDGIDIA, Str. Rahovei 10Bis B, jud. CONSTANTA
    Email office.bracelebijoux@yahoo.com
    BANCA TRANSILVANIA Banca BANCA TRANSILVANIA
    RO02BTRL03101201T1483500 IBAN RO02BTRL03104986T1483511

    Nr. crt. Denumire produse/servicii UM Cantitate Pret unitar Valoare TVA (19%)
    1 CERCEI CU PERLE BUC 1000.000 60.0000 60 000.00 11 400.00

    60 000.00 11 400.00

    Total 71 400.00

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