Scribd Logo
Upload

Welcome to Scribd!

  • 46 views

    Factura - Ad 245676 - Sempo Trans S.R.L.

    Uploaded by

    serban popescu
    The document is an invoice from Affinity Balkans d.o.o. to SEMPO TRANS S.R.L. for various transportation services between France and the UK. The total amount due is 388.58 EUR. Payment must be made in euros, net of any bank fees. All work is carried out according to Affinity Balkans' standard terms of business.

    Copyright:

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

    Factura - Ad 245676 - Sempo Trans S.R.L.

    Uploaded by

    serban popescu
    46 views2 pages
    The document is an invoice from Affinity Balkans d.o.o. to SEMPO TRANS S.R.L. for various transportation services between France and the UK. The total amount due is 388.58 EUR. Payment must be made in euros, net of any bank fees. All work is carried out according to Affinity Balkans' standard terms of business.

    Original Title

    Factura - Ad 245676 - Sempo Trans s.r.l.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is an invoice from Affinity Balkans d.o.o. to SEMPO TRANS S.R.L. for various transportation services between France and the UK. The total amount due is 388.58 EUR. Payment must be made in euros, net of any bank fees. All work is carried out according to Affinity Balkans' standard terms of business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views2 pages

    Factura - Ad 245676 - Sempo Trans S.R.L.

    Uploaded by

    serban popescu
    The document is an invoice from Affinity Balkans d.o.o. to SEMPO TRANS S.R.L. for various transportation services between France and the UK. The total amount due is 388.58 EUR. Payment must be made in euros, net of any bank fees. All work is carried out according to Affinity Balkans' standard terms of business.

    Copyright:

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

    CLIENT / KLIJENT Client No / Broj klijenta Invoice No / Broj fakture

    SEMPO TRANS S.R.L. AD 245676


    ALEEA CASTANILOR, NR.9,RAMNICU VALCEA
    Tel: Due Date / Datum dospeca Invoice Date / Datum Fakture
    Email:
    01/09/2023 02/08/2023

    MAILING ADDRESS / Poštanska adresa INVOICE / FAKTURA


    SEMPO TRANS S.R.L.
    ALEEA CASTANILOR, NR.9,RAMNICU VALCEA,
    Romania,VALCEA

    Tax Identification No PIB Registration No Affinity Balkans d.o.o.


    Maticni Broj
    Dzordza Vasingtona 51/43
    Podgorica
    RO31691674 J38/307/24.05.2013
    Montenegro
    Reg No / Maticni Br: 50646712
    Contract No Contract Date Tax Identification No / PIB: 02908301
    Broj ugovora Datum ugovora Tel: +381 (0)11 7158-771
    Fax:
    Email: [email protected]
    Place of issuing the invoice: Podgorica

    Bank: Raiffeisen Bank SA


    IBAN: RO52 RZBR 0000 0600 2022 8710 (SWIFT: RZBRROBU)
    SWIFT CODE: HBBAMEPG

    Important / Vazno

    Payment must be done in EURO, net of any bank fees and commissions ("OUR" payment instructions):

    Unit Price
    Amount
    excl VAT Amount
    DESCRIPTION Quantity excl VAT VAT (21%)
    Cena po incl VTA
    OPIS Kolicina Iznos PDV (21%)
    jedinici Iznos sa PDV
    bez PDV
    bez PDV
    BAF TUR 1-10 M CONFORM COMANDA 2870 1.00 12.20EUR 12.20EUR 12.20EUR
    9678 - AFFINITY.14128;DATA 27/07/20
    23;B200SMP - CALAIS(FR)/DOVER(FR);
    -;

    *TUR 1-10 M CONFORM COMANDA 2870967 1.00 116.00EUR 116.00EUR 116.00EUR


    8 - AFFINITY.14128;DATA 27/07/2023;
    B200SMP - CALAIS(FR)/DOVER(FR); - ;

    BAF RETUR 1-10 M CONFORM COMANDA 28 1.00 12.20EUR 12.20EUR 12.20EUR


    643612 - AFFINITY.14129;DATA 11/07/
    2023;B200SMP - DOVER(FR)/CALAIS(FR)
    ;-;

    DKV transakcije nije predmet PDV-a u skladu sa clanom 20 stav 8 tacka 2. Zakona o porezu na dodatu vrijednost
    (Službeni list Crne Gore: 65/2001, 12/2002, 38/2002, 72/2002, 21/2003, 76/2005, 4/2006, 16/2007, 40/2011-1)

    www.affinity-ts.com Helping you along your journey www.delamode-group.com


    *RETUR 1-10 M CONFORM COMANDA 28643 1.00 116.00EUR 116.00EUR 116.00EUR
    612 - AFFINITY.14129;DATA 11/07/202
    3;B200SMP - DOVER(FR)/CALAIS(FR); -
    ;

    *TUR 1-8 M CONFORM COMANDA 26229316 1.00 117.00EUR 117.00EUR 117.00EUR


    - AFFINITY.14049;DATA 07/07/2023;B
    200SMP - CALAIS(FR)/DOVER(FR); - ;

    BAF TUR 1-8 M CONFORM COMANDA 26229 1.00 15.18EUR 15.18EUR 15.18EUR
    316 - AFFINITY.14049;DATA 07/07/202
    3;B200SMP - CALAIS(FR)/DOVER(FR); -
    ;
    EUR TOTAL 388.58 0.00 388.58
    Ceo posao se obavlja prema nasim standarnim uslovima EUR GRAND TOTAL 388.58
    poslovanja koje vam mozemo dostraviti na Vas zahtev.

    DKV transakcije nije predmet PDV-a u skladu sa clanom 20 stav 8 tacka 2. Zakona o porezu na dodatu vrijednost
    (Službeni list Crne Gore: 65/2001, 12/2002, 38/2002, 72/2002, 21/2003, 76/2005, 4/2006, 16/2007, 40/2011-1)

    www.affinity-ts.com Helping you along your journey www.delamode-group.com

    You might also like