Sender

Gergina Petkova
Gergina Petkova Commercial Invoice
zh.k. Slaveykov bl. 145 ofis 2
Date: 2023-07-14 Waybill Number: 8009714296
Burgas, 8000
BULGARIA Invoice Number: I1000007613
Phone Nr.: 0884809470 Fax:
Exporter ID:
Tax ID/VAT No.:
EORI: Exporter Code:

Receiver Bank Details

Iliyana Ivanova Samardzhieva INN: OGRN:
Iliyana Ivanova Samardzhieva KPP: OKPO:
Bearsden Road 237
GLASGOW, G131DH
GLA
UNITED KINGDOM
Phone Nr.: 00447846177398 Fax:
Tax ID/VAT No.: Email: iliyana.i.petkova@gmail.com
EORI:
Shipment Reference: 8009712410
Billed to Receiver Reference:

Other Remarks:

Phone Nr.: Fax:

Tax ID/VAT no:

Full Description of Goods Commodity Qty Unit Value Sub-total Net Weight Gross Country
Code Value Weight of Origin

analgin 1 PCS 8.890 BGN 8.89 BGN 0.100 kg 0.100 kg

viral protect 1 PCS 16.750 BGN 16.75 BGN 0.050 kg 0.050 kg
imuvir c 1 PCS 16.400 BGN 16.40 BGN 0.050 kg 0.050 kg
procombo 1 PCS 17.870 BGN 17.87 BGN 0.050 kg 0.050 kg
notroclot 1 PCS 16.320 BGN 16.32 BGN 0.050 kg 0.050 kg
magnesium 1 PCS 24.900 BGN 24.90 BGN 0.050 kg 0.050 kg
quercetin 1 PCS 52.760 BGN 52.76 BGN 0.050 kg 0.050 kg
vitamin c 1 PCS 8.790 BGN 8.79 BGN 0.050 kg 0.050 kg
upsavit 1 PCS 4.900 BGN 4.90 BGN 0.050 kg 0.050 kg
flucoric 1 PCS 0.050 BGN 0.05 BGN 0.050 kg 5.210 kg
viral protect 1 PCS 30.900 BGN 30.90 BGN 0.050 kg 0.050 kg
Total Goods Value: 198.53 BGN Total Net Weight: 0.600 kg
Total line items: 11 Total Gross Weight: 5.760 kg
Number of pallets: Currency code: BGN
Total units: 11 Terms of Payment:
Reason for Export: Payer of GST/VAT:
Type of Export: Duty/tax billing service:
Terms of Trade: DAP Carrier: DHL
Other charges: Ultimate Consignee:
Freight cost (if paid by sender): Exemption Citation:
Insurance cost (if paid by sender):
Total Invoice Amount: 198.53 BGN

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated
above.

Name: Signature: Company Stamp:

Position:
Date of signature: 2023-07-14 Page 1 / 1