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Invoice 90493610 PDF

BEKO TECHNOLOGIES GMBH is invoicing Diminutiv Ltd. 300.55 EUR for spare parts and electronic control boards to be delivered in July 2020. The invoice lists two line items, electronic control boards at 140 EUR each and wearing part sets at 112 EUR each. Terms of the invoice include payment in advance and EXW shipping.

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Veseilin Vasilev
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458 views2 pages

Invoice 90493610 PDF

BEKO TECHNOLOGIES GMBH is invoicing Diminutiv Ltd. 300.55 EUR for spare parts and electronic control boards to be delivered in July 2020. The invoice lists two line items, electronic control boards at 140 EUR each and wearing part sets at 112 EUR each. Terms of the invoice include payment in advance and EXW shipping.

Uploaded by

Veseilin Vasilev
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BEKO TECHNOLOGIES GMBH

BEKO TECHNOLOGIES GMBH · PO BOX 100 164 · D-41401 NEUSS IM TAUBENTAL 7


41468 NEUSS
GERMANY
Tel. +49 2131 988-0
Diminutiv Ltd. Fax +49 2131 988-900
www.beko-technologies.com
bul.25 September No.49 beko@beko-technologies.com
BG-9300 DOBRICH
Invoice
number
90493610 / 13.02.2020
reference
order / 12.02.2020
delivery-note / date of delivery/-services rendered
81151615 / 12.02.2020
acknowledgement
904617 / 12.02.2020
customer number / VAT reg.no.
196787 / BG124687319
contact person / EXT / FAX
Sei Schulz / 209 / 912
Mail: SEI.SCHULZ@BEKO-TECHNOLOGIES.COM
sales representative
Mathias Timmer (SEE)

_____________________________________________________________________________________
pos material delivery-/service date quantity single price EUR
_____________________________________________________________________________________

10 2000079 week 07.2020 1,000 175,00 20,00% 140,00


XEKA13001
Electronic control board
for BEKOMAT 13, 13 CO
20 2000067 week 07.2020 2,000 70,00 20,00% 112,00
XEKA13101
SPARE PART
Wearing Part Set for
BEKOMAT 13, 13 CO PN16
- Core, spring, FPM membrane, O-rings
_____________________________________________________________________________________
Total items 252,00
freight 46,34
packing % 0,700 % 315,00 2,21
V.A.T. 0,000 300,55 0,00
exempt from german VAT acc. §4 and §6a german law
Final amount 300,55

Terms of delivery EXW excl. packing


shipping method General Logistics
terms of payment Payment in advance

_____________________________________________________________________________________
General Manager Bank Details
Manfred Lehner Commerzbank AG · BLZ 300 400 00 · a/c no. 102090800 · BIC COBADEFFXXX · IBAN DE80 3004 0000 0102 0908 00
Norbert Strack Deutsche Bank AG · BLZ 300 700 10 · a/c no. 915030100 · BIC DEUTDEDDXXX · IBAN DE95 3007 0010 0915 0301 00
HSBC Trinkaus & Burkhardt AG · BLZ 300 308 80 · a/c no. 0012666004 · BIC TUBDDEDD · IBAN DE16 3003 0880 0012 6660 04
commercial register HRB Neuss 5742 Sparkasse Neuss · BLZ 305 500 00 · a/c no. 182287 · BIC WELADEDN · IBAN DE55 3055 0000 0000 1822 87
VAT no. DE120679226
WEEE Reg.-No. DE86830482
BEKO TECHNOLOGIES GMBH

page
Diminutiv Ltd. date/number
2/2
bul.25 September No.49 13.02.2020 / 90493610
BG-9300 DOBRICH

Only our general Sales, Delivery- and Payment terms apply.


Status: January 2016 (refer to: http://www.beko-technologies.com/company/general-terms-and-conditions)

_____________________________________________________________________________________
General Manager Bank Details
Manfred Lehner Commerzbank AG · BLZ 300 400 00 · a/c no. 102090800 · BIC COBADEFFXXX · IBAN DE80 3004 0000 0102 0908 00
Norbert Strack Deutsche Bank AG · BLZ 300 700 10 · a/c no. 915030100 · BIC DEUTDEDDXXX · IBAN DE95 3007 0010 0915 0301 00
HSBC Trinkaus & Burkhardt AG · BLZ 300 308 80 · a/c no. 0012666004 · BIC TUBDDEDD · IBAN DE16 3003 0880 0012 6660 04
commercial register HRB Neuss 5742 Sparkasse Neuss · BLZ 305 500 00 · a/c no. 182287 · BIC WELADEDN · IBAN DE55 3055 0000 0000 1822 87
VAT no. DE120679226

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