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    Autodesk Invoice #9122128059 1.255,60

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    Rambabu k
    The invoice is from Autodesk SA to Tech Data Distribution Croatia d.o. for 1 item with a serial number totaling 1,255.60 EUR. The invoice details the seller, buyer, item, quantity, price, and payment terms of 45 days by August 5, 2021 to Citibank NA London.

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

    Autodesk Invoice #9122128059 1.255,60

    Uploaded by

    Rambabu k
    2K views1 page
    The invoice is from Autodesk SA to Tech Data Distribution Croatia d.o. for 1 item with a serial number totaling 1,255.60 EUR. The invoice details the seller, buyer, item, quantity, price, and payment terms of 45 days by August 5, 2021 to Citibank NA London.

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    Autodesk invoice #9122128059 €1.255,60

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    The invoice is from Autodesk SA to Tech Data Distribution Croatia d.o. for 1 item with a serial number totaling 1,255.60 EUR. The invoice details the seller, buyer, item, quantity, price, and payment terms of 45 days by August 5, 2021 to Citibank NA London.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Autodesk Invoice #9122128059 1.255,60

    Uploaded by

    Rambabu k
    The invoice is from Autodesk SA to Tech Data Distribution Croatia d.o. for 1 item with a serial number totaling 1,255.60 EUR. The invoice details the seller, buyer, item, quantity, price, and payment terms of 45 days by August 5, 2021 to Citibank NA London.

    Copyright:

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

    Autodesk SA INVOICE

    Worbstrasse 223
    3073 Gümligen
    VAT No.: CHE - 116276531 TVA

    Sold to:
    Tech Data Distribution Croatia d.o.
    Avenija Dubrovnik 16/5
    10000 ZAGREB-.
    CROATIA
    Bill to:
    Tech Data Distribution Croatia d.o.
    Avenija Dubrovnik 16/5
    10000 ZAGREB-.
    CROATIA

    VAT No: HR43317496027


    Date Order Received Date Order Entered
    21.06.2021 21.06.2021 Invoice No.: 9122128059
    Invoice date: 21.06.2021
    Our Order No. Our Delivery No.
    7063484235 Purch. Order No.: 4300788895
    Customer No.: 5142698766
    Date Order Shipped Internal Accounting No.
    Rechnungsdatum gleich Leistungsdatum 8900751009 Page: 1 of 1
    Order Entered by
    :Ana Mamaliga Currency EUR

    Item Material No. Description/Serial Numbers Qty Net Price

    10 02HI1-007093-L978 AECCOL TL:CLXN M2S PA AV RNW 1 1.255,60


    Serial Number(s) 569-19925940
    VAT Rate: 0,00 %
    VAT 0%, Subject to VAT in the country of establish
    ment of the recipient, liability for the VAT due s
    hifted to the recipient under the reverse charge m
    echanism

    EUR Total Value 1.255,60


    Citibank NA London Payment Terms: 45 Days
    Account 10570974 Payment Due : Up to 05.08.2021 without deduction EUR Total VAT 0,00
    IBAN GB49CITI18500810570974
    SWIFT CITIGB2L EUR Total Due 1.255,60
    Sort: 185008

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