Scribd Logo
Upload

Welcome to Scribd!

  • 41 views

    Top4mobile Ro-20248866

    Uploaded by

    ivanesevictoni
    This invoice from Shield-Sk s.r.o. is for various accessories for an iPhone 15 Pro ordered by Andrei Enache from Romania. The items ordered include cases, screen protectors, and a stylus pen. The total amount due is 445.24 RON or 89.55 EUR and payment will be made in cash on delivery with the order number 581401-20242.

    Copyright:

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

    Top4mobile Ro-20248866

    Uploaded by

    ivanesevictoni
    41 views1 page
    This invoice from Shield-Sk s.r.o. is for various accessories for an iPhone 15 Pro ordered by Andrei Enache from Romania. The items ordered include cases, screen protectors, and a stylus pen. The total amount due is 445.24 RON or 89.55 EUR and payment will be made in cash on delivery with the order number 581401-20242.

    Original Description:

    Ghid accesorii top4mob iphone 15pro

    Original Title

    top4mobile.ro-20248866

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Shield-Sk s.r.o. is for various accessories for an iPhone 15 Pro ordered by Andrei Enache from Romania. The items ordered include cases, screen protectors, and a stylus pen. The total amount due is 445.24 RON or 89.55 EUR and payment will be made in cash on delivery with the order number 581401-20242.

    Copyright:

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

    Top4mobile Ro-20248866

    Uploaded by

    ivanesevictoni
    This invoice from Shield-Sk s.r.o. is for various accessories for an iPhone 15 Pro ordered by Andrei Enache from Romania. The items ordered include cases, screen protectors, and a stylus pen. The total amount due is 445.24 RON or 89.55 EUR and payment will be made in cash on delivery with the order number 581401-20242.

    Copyright:

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

    Supplier Invoice – tax document 20248866

    Shield-Sk s. r. o.
    H. Meličkovej 2988/12
    841 05 Bratislava
    Slovakia
    ID: 46701494 VAT ID: SK2023549671 TAX ID: 2023549671

    Customer
    Andrei Enache
    Contact information
    Aleea Lunca Bradului 1
    Email: [email protected] 032715 BUCURESTI
    Web page: www.shield.sk Romania

    Payment method: Cash on delivery Order no.: 581401-20242

    Account No. Symbol Date of

    IBAN: SK43 7500 0000 0040 1621 7536 variable: 20248866 issue: 28.02.2024
    SWIFT: CEKOSKBX constant: 0308 maturity: 06.03.2024
    taxable supply: 28.02.2024

    This document shall be provided in case of a warranty.

    Delivery name Quantity Unit Unit price VAT % W/o VAT VAT Total

    Montare MagSafe auto Ghostek - NRGMount, 1.0000 74.7983 19 74.80 14.21 89.01
    negru (GHONRG023)
    Spigen Glas.TR FC iPhone 15 Pro 6.1" "EZ FIT" 1.0000 74.7983 19 74.80 14.21 89.01
    tempered glass black frame (AGL06899)
    Ghostek Exec Apple iPhone 15 Pro Wallet Case 1.0000 148.9076 19 148.91 28.29 177.20
    Black
    SPIGEN UNIVERSAL STYLUS PEN BLACK 1.0000 67.2437 19 67.24 12.78 80.02
    (APP07078)
    Plata la livrare (ramburs), plătiți în Lei 1.0000 8.4034 19 8.40 1.60 10.00

    The goods remain until the full payment of the price, as a property of seller.

    VAT rate Base VAT rate Total

    19 % 75.25 14.30 89.55

    TOTAL 75.25 14.30 89.55

    Total amount: 445.24 RON


    89.55 EUR
    Exchange rate: 1 EUR / 4.9722 RON

    Page 1/1
    Printed by: , 2/29/2024 9:43:13 AM By iDoklad system www.iDoklad.cz

    You might also like