Page: 1
Invoice Date: 03/08/18
Invoice No: 6064742
P/O No:
CUSTOMER NO: 983062EUR CUSTOMER VAT REG:
RICARDO JIMENEZ ZORI RICARDO JIMENEZ ZORI
CALLE DE ARAGÓN, 2 CALLE DE ARAGÓN, 2
PORTAL 3 PISO 3°C PORTAL 3 PISO 3°C
TRES CANTOS 28760 TRES CANTOS 28760
SPAIN SPAIN
ORDER NO: 21850233 ORDER DATE: 03/08/18 TERMS: DIRECT PAYMENT
Product Description Qty VAT% Price Disc Amount
4104114 * SPECIALTY APPLICATIONS 1 20.0 77.50 77.50
VAT 20.0% of 77.50 15.50 AES Subtotal: 77.50
Freight: .00
Misc. Charges: .00
Total VAT: 15.50
20180731
180731210426 Invoice Total: 93.00
WC 2011 ============
26 EUR
SPECIALTY ONLINE M2
The invoice is made out in EUR
and includes VAT where applicable
VAT Reg No: CH: CHE-192.006.672 MWST / DE: DE280762935 / ES: N8262460B / SE: SE502070921701 /
IT: IT 00146909999 / NL: NL 823629880.B01 / FR: FR 92753970680