INVOICE № 1
dated
Contract:
SUPPLIER
Tax ID:
Address:
Bank:
MFO:
Account:
Tax status:
BUYER
Company code:
Address:
| # | CODE | DESCRIPTION | QTY | UNIT | PRICE | AMOUNT |
|---|
Subtotal:0,00 UAH
VAT:no VAT
Discount: %
Total due:0,00 UAH
Payment of this invoice constitutes acceptance of the delivery terms. Payment notice is required, otherwise stock availability is not guaranteed. Goods are released after funds reach the Supplier's account, by self-pickup, upon presentation of a power of attorney and passport.
Supplier
Buyer