Scribd Logo
Upload

Welcome to Scribd!

  • Hugo Boss Invoice 2

    Uploaded by

    arturoherreroflores3
    17 views1 page
    HUGO BOSS AG issued an invoice to Kop-Markt for 4,550 cotton polo shirts totaling €54,554.50. The invoice number is 6d0F2D07-0001 with a due date of September 3, 2023. It lists HUGO BOSS AG's address in Metzingen, Germany as the seller and Kop-Markt's address in Berlin, Germany as the buyer.

    Original Description:

    Original Title

    Hugo_Boss_Invoice_2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    HUGO BOSS AG issued an invoice to Kop-Markt for 4,550 cotton polo shirts totaling €54,554.50. The invoice number is 6d0F2D07-0001 with a due date of September 3, 2023. It lists HUGO BOSS AG's address in Metzingen, Germany as the seller and Kop-Markt's address in Berlin, Germany as the buyer.

    Copyright:

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

    Hugo Boss Invoice 2

    Uploaded by

    arturoherreroflores3
    HUGO BOSS AG issued an invoice to Kop-Markt for 4,550 cotton polo shirts totaling €54,554.50. The invoice number is 6d0F2D07-0001 with a due date of September 3, 2023. It lists HUGO BOSS AG's address in Metzingen, Germany as the seller and Kop-Markt's address in Berlin, Germany as the buyer.

    Copyright:

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

    HUGO BOSS AG

    Invoice
    Invoice number 6d0F2D07-0001
    Date of issue August 2, 2023
    Date due September 3, 2023

    HUGO BOSS AG Bill to


    Dieselstraße 12 Kop-Markt (kop-markt.de, 13f9ba.myshopify.com)
    72555 Metzingen Große Hamburger Straße 37
    Germany 10115 Berlin
    +49 7123 940 Germany

    €54,554.50 due September 3, 2023

    DESCRIPTION QTY Price Per AMOUNT


    Unit

    POLOSHIRT AUS BAUMWOLLE 4550 11.99 €54,554.50

    Subtotal €54,554.50

    Tax €0.00

    Total Due €54,554.50

    Pay with ACH or wire transfer


    Bank transfers can take up to five business days..

    6d0F2D07-0001 · €54,554.50 due September 3, 2023 Page 1 of 1

    You might also like