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    OMM NIKOLOVA LTD Invoice 359

    Uploaded by

    Roko Buzov
    This invoice from OMM NIKOLOVA LTD documents the sale of one 12x10" SEF coil for an XP GoldMaxx metal detector to Roko Buzov in Croatia. The item cost £131.46 plus £9.65 shipping for a total of £141.11, which has been paid in full. The invoice includes details of the date, number, order and sales channel information, shipping and tracking details, and billing and delivery addresses.

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    © All Rights Reserved
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    OMM NIKOLOVA LTD Invoice 359

    Uploaded by

    Roko Buzov
    20 views1 page
    This invoice from OMM NIKOLOVA LTD documents the sale of one 12x10" SEF coil for an XP GoldMaxx metal detector to Roko Buzov in Croatia. The item cost £131.46 plus £9.65 shipping for a total of £141.11, which has been paid in full. The invoice includes details of the date, number, order and sales channel information, shipping and tracking details, and billing and delivery addresses.

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    This invoice from OMM NIKOLOVA LTD documents the sale of one 12x10" SEF coil for an XP GoldMaxx metal detector to Roko Buzov in Croatia. The item cost £131.46 plus £9.65 shipping for a total of £141.11, which has been paid in full. The invoice includes details of the date, number, order and sales channel information, shipping and tracking details, and billing and delivery addresses.

    Copyright:

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

    OMM NIKOLOVA LTD Invoice 359

    Uploaded by

    Roko Buzov
    This invoice from OMM NIKOLOVA LTD documents the sale of one 12x10" SEF coil for an XP GoldMaxx metal detector to Roko Buzov in Croatia. The item cost £131.46 plus £9.65 shipping for a total of £141.11, which has been paid in full. The invoice includes details of the date, number, order and sales channel information, shipping and tracking details, and billing and delivery addresses.

    Copyright:

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

    PAID

    Invoice
    Date: 22/04/2020
    Invoice No.: 359
    Order No.: 1
    Sales channel: Detechdetect.c
    om
    OMM NIKOLOVA LTD Ship By: М&BM
    Express
    11305871
    /Eurodis
    61 BRIDGE STREET
    KINGTON HR5 3DJ Tracking Ref.: 9002320030
    Customer PO
    No.: Order (#49)
    [email protected]

    Bill To:
    Roko Buzov
    Roko Buzov
    142. brigade 12
    Drnis 22320
    Šibensko-kninska
    Croatia

    Qty Item Description Unit Price TAX % VAT Total

    1 D00035 12x10" SEF coil for XP GoldMaxx £131.46 0% £0.00 £131.46

    Subtotal £131.46
    Shipping £9.65
    Total £141.11
    Paid £141.11

    Thank you for your business.

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