INVOICE/FACTURA

Vendor: SC FeatherPillows SRL

Series and no. FPI 130115
No.Registrar: J22/ 154/ 2014
VAT CODE: RO 12345678
Date (day/month/year) 12/01/2015
Adress: Calea Dacilor, Nr. 1, Iasi
IBAN: RO17RNCB0178004933580001
VAT%: 24%
Bank: BCR Iasi .............................
Swift: RNCBROBU
Tel.: 40232.257321
Adresa web: WWW.featherpillows.se
Email: featherpillows@yahoo.com
Share capital: 200 lei

Customer: Ica Supermarket

Reg. Com: 6589094533
VAT CODE: Adress:Sankt Eriksgatan 26, Stockholm
State/Province: Country: Suedia
Email:ica@yahoo.se

NO
.

Description of
products/services

Unit

Qty

Unit price
(pre-tax)
-Eur-

Value
-EUR-

VAT Value
-EUR-

5(3x4)

Pillow 50X70 cm

units

750

25.00

18750.00

4500.00

Pillow 70X70 cm

units

750

30.00

22500.00

5400.00

Discount 16%

buc

-6600.00

-6600.00

-1584.00

Total

34650.00 EUR

8316.00 EUR

Signature

Total Value 42966.00 EUR

(col. 5+col.6)

Vendors signature and

stamp

Made by: Diana Stanciu

Personal Id: 2930817262748
Representative:ID card:Transportation: truck
Shipment made in our presence, on
12.01.2015 at 10:00
Signatures: