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  • Krasovka VƏ Rubaşka

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    gulnurbaghirova
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    This document is an invoice in Turkish for two items purchased online and shipped to Azerbaijan. The invoice lists two items - black and white sneakers for 40.16 TRY and a men's dress shirt for 55.64 TRY, for a subtotal of 95.80 TRY. Delivery terms are listed as DAP and the invoice notes that it was created electronically under e-archive permission and substitutes for a waybill.

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    Krasovka və rubaşka

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    This document is an invoice in Turkish for two items purchased online and shipped to Azerbaijan. The invoice lists two items - black and white sneakers for 40.16 TRY and a men's dress shirt for 55.64 TRY, for a subtotal of 95.80 TRY. Delivery terms are listed as DAP and the invoice notes that it was created electronically under e-archive permission and substitutes for a waybill.

    Copyright:

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

    Krasovka VƏ Rubaşka

    Uploaded by

    gulnurbaghirova
    This document is an invoice in Turkish for two items purchased online and shipped to Azerbaijan. The invoice lists two items - black and white sneakers for 40.16 TRY and a men's dress shirt for 55.64 TRY, for a subtotal of 95.80 TRY. Delivery terms are listed as DAP and the invoice notes that it was created electronically under e-archive permission and substitutes for a waybill.

    Copyright:

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

    2831601776

    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 Sevk Depo Id: 149
    e-Arşiv Fatura
    End Customer: Tağı Bağırov
    Address: Eli Nezmi kuc. dalan 1 ev 3 TAZ2023000103793
    Privatization No:TR1.2.1
    262000 Gəncə/ Gəncə
    Scenario: EARSIVFATURA
    TCKN: 11111111111 Invoice Type: ISTISNA
    E-mail: gulnurbaghirova@gmail.com
    Phone: +994505789855 Invoice No: TAZ2023000103793

    Invoice Date: 07.09.2023

    Time: 13:28
    Stock Code Description VAT VAT Units Unit Discount Total
    (%) Price Price

    D000497482 Siyah-Beyaz-Siyah Kadın Sneaker 0 0,00 1 64,95 24,79 TRY 40,16 ETTN: 5d7d2886-5c83-4bd7-9bbf-7a7f3039b94e
    14739 14739, 39 TRY TRY TRY
    Haki Erkek Regular Fit Gömlek 0,00 89,99 55,64
    8683048104880 TMNAW23GO00173 0 1 34,35 TRY Delivery No: 2831601776
    TRY TRY TRY
    TMNAW23GO00173, S
    Due: 07.09.2023

    Payment Type: KREDIKARTI/BANKAKARTI

    Payment Date: 06.09.2023

    Website: trendyol.com

    Courier: Aras International

    Courier Tax Id: 0720039666

    Product Total 154,94

    Shipping 0,00

    Discount 59,14

    Final Total 95,80

    Yalnız***Doksanbeş TRY Seksen 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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