Bill-to Address Ship-to Address

Cortina Y Hogar Cortina Y Hogar

Rio de piedras, 2 calle, 20 Ave#1 Rio de piedras, 2 calle, 20 Ave#1
San Pedro Sula San Pedro Sula
Honduras Honduras

INVOICE
Customer No.: D-10740 Invoice Date: 22-08-2023
Invoice No.: VF-2312110

Item No. Description Quantity Unit Total

Price Amount

Shipment No. VZ-2323849: Order: VO-2308218, Ref: Screen From Indonesia

Shipping: AFH, Shipping date: 08/21/23

C-SCR-3005-01-300 Screen 3005 5% 300x2740cm B2 2.050,20 square 2,470 5.063,99

-B2 chalk mtr
C-SCR-3005-03-300 Screen 3005 5% 300x2740cm B2 1.549,80 square 2,470 3.828,01
-B2 chalk soft grey mtr
C-SCR-3005-05-300 Screen 3005 5% 300x2740cm B2 3.367,20 square 2,470 8.316,98
-B2 charcoal iron grey mtr
C-SCR-3005-08-300 Screen 3005 5% 300x2740cm B2 1.619,40 square 2,470 3.999,92
-B2 soft grey mtr
C-SCR-3005-06-300 Screen 3005 5% 300x2740cm B2 1.562,40 square 2,470 3.859,13
-B2 ebony mtr
C-SCR-3005-10-300 Screen 3005 5% 300cmx2740cm 1.096,50 square 2,470 2.708,36
-B2 charcoal dark bronze mtr
C-SCR-AMAZON-32- Screen Amazon 300cmx2740cm 902,40 square 4,360 3.934,46
300 white mtr
C-SCR-3005-01-250 Screen 3005 5% 250x2740cm B2 766,00 square 2,470 1.892,02
-B2 chalk mtr
C-SCR-3005-03-250 Screen 3005 5% 250x2740cm B2 825,50 square 2,470 2.038,99
-B2 chalk soft grey mtr
C-SCR-3005-05-250 Screen 3005 5% 250x2740cm B2 782,50 square 2,470 1.932,78
-B2 charcoal iron grey mtr
C-SCR-3005-08-250 Screen 3005 5% 250cmx2740cm 798,75 square 2,470 1.972,91
-B2 soft grey mtr
C-SCR-3005-11-250 Screen 3005 5% 250cmx2740cm 821,50 square 2,470 2.029,11
-B2 beige pearl grey mtr
C-SCR-3001-11-300 Screen 3001 1% 300cmx2740cm 963,00 square 3,040 2.927,52
-B2 beige pearl grey mtr
C-SCR-3001-05-300 Screen 3001 1% 300cmx2740cm 964,80 square 3,040 2.932,99
-B2 charcoal iron grey mtr

Coulisse B.V. T +31(0)547 855 555 C.o.C. 06 06 74 96 IBAN €/$ NL44 RABO 0345 1099 37
Vonderweg 48 E info@coulisse.com VAT NL803035834B01 ACC. €/$ 0345.109.937
7468 DC Enter I www.coulisse.com Bank Rabobank BIC RABONL2U
Netherlands
Page 1 of 2
 Bill-to Address Ship-to Address
Cortina Y Hogar Cortina Y Hogar
Rio de piedras, 2 calle, 20 Ave#1 Rio de piedras, 2 calle, 20 Ave#1
San Pedro Sula San Pedro Sula
Honduras Honduras

INVOICE
Customer No.: D-10740 Invoice Date: 22-08-2023
Invoice No.: VF-2312110

Item No. Description Quantity Unit Total

Price Amount

Subtotal USD 47.437,17

VAT 0% 0,00
Total USD Incl. VAT USD 47.437,17

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Alfonso Ramos

Coulisse B.V. T +31(0)547 855 555 C.o.C. 06 06 74 96 IBAN €/$ NL44 RABO 0345 1099 37
Vonderweg 48 E info@coulisse.com VAT NL803035834B01 ACC. €/$ 0345.109.937
7468 DC Enter I www.coulisse.com Bank Rabobank BIC RABONL2U
Netherlands
Page 2 of 2