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    Sabina Qasimova
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    This invoice from DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş. is for the delivery of one women's black polo neck oversized knit dress and shipping to Sabina Qasımova in Baku, Azerbaijan. The dress cost 428.96 TRY originally but was discounted 188.74 TRY, for a subtotal of 240.22 TRY. Shipping was 59.99 TRY. The total for the delivery was 300.21 TRY or three hundred TRY and twenty-one kuruş. The delivery terms were DAP and the origin of the products was Turkey.

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    f2855656-637e-44c1-af3f-276e650fb052

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    This invoice from DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş. is for the delivery of one women's black polo neck oversized knit dress and shipping to Sabina Qasımova in Baku, Azerbaijan. The dress cost 428.96 TRY originally but was discounted 188.74 TRY, for a subtotal of 240.22 TRY. Shipping was 59.99 TRY. The total for the delivery was 300.21 TRY or three hundred TRY and twenty-one kuruş. The delivery terms were DAP and the origin of the products was Turkey.

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

    E-Arşiv Fatura: Page 1 / 1

    Uploaded by

    Sabina Qasimova
    This invoice from DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş. is for the delivery of one women's black polo neck oversized knit dress and shipping to Sabina Qasımova in Baku, Azerbaijan. The dress cost 428.96 TRY originally but was discounted 188.74 TRY, for a subtotal of 240.22 TRY. Shipping was 59.99 TRY. The total for the delivery was 300.21 TRY or three hundred TRY and twenty-one kuruş. The delivery terms were DAP and the origin of the products was Turkey.

    Copyright:

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

    3057939121

    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
    e-Arşiv Fatura
    End Customer: Qasımova Sabina
    Address: Məmmədəli Şərifli 25/24 TAZ2023000386405
    Privatization No:TR1.2.1
    01000 Nizami rayonu/ Bakı
    Scenario: EARSIVFATURA
    TCKN: 11111111111 Invoice Type: ISTISNA
    E-mail: gasymovvs@gmail.com
    Phone: +994706261820 Invoice No: TAZ2023000386405

    Invoice Date: 28.11.2023

    Time: 16:50
    Origin VAT Unit Total
    Stock Code Description of (%) VAT Units Price Discount Price
    Goods
    ETTN: f2855656-637e-44c1-af3f-276e650fb052
    TASIMABEDELI Taşıma Bedeli 0 0,00 1 59,99 0,00 TRY 59,99
    TRY TRY TRY
    Kadın Siyah Polo Yaka Delivery No: 3057939121
    8684347033857 Oversize Triko Elbise TR 0 0,00 1 428,96 188,74 240,22
    YY00178 YY00178, one TRY TRY TRY TRY Due: 28.11.2023
    size
    Payment Type: KREDIKARTI/BANKAKARTI

    Payment Date: 26.11.2023

    Website: trendyol.com

    Courier: Aras International

    Courier Tax Id: 0720039666

    Product Total 488,95

    Shipping 59,99

    Discount 188,74

    Final Total 300,21

    Yalnız***Üçyüz TRY Yirmibir 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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