Invoice no |
4654 |
|
ADDFDDD, S.A. |
Date |
12/04/2018 |
|
Calle Perejil, 69 |
Company Tax Code |
B4565645 |
|
30598 Fresneda |
Agent |
Aníbal Díaz |
|
MADRID |
Conditions |
CPT SPAIN |
|
SPAIN |
Business Spanish Notepads
Model: TY78/79/90/107 |
200 |
45€ |
9000€ |
Total invoice value |
EUR 9000 |
All goods remain our property until full invoice amount has been received by us.
Claims will be attended only when made within 15 days after receipt of the goods.
Kindly settle this invoice through: American Bank 10, Road Close W17 SG4 London United Kingdom. Swift Code: REMDVJERJ
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