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Invoice IIFI12755
BOARDS & MORE GMBH . RABACH 1 - A-4591 MOLLN - PHONE - FAX +43/7584/403-603
Invoice address Deliver], address
Podrug Ivica Trapez d.o.o
Kamila Tonica 4 Tondi6eva 4
21000 Split 21000 Split
Croatia Croatia
nvoice number: IIFl12755 Customer: 11360078 Order number: IOR0759945
Date: t0t02t2022 contact Person
Value date: t0t02t2022 Topcagic Irijana
Contact person: Ivica Podrug irijana.topcagic@ boards-and-more.com
Your ref.:
Your VAT-number:
Terms of payment: 5 DAYS NET
Settlement discount: 2Vo SETT LEMENT DI S CO UNT
Delivery terms: ex works
Mode of delivery: by road
Shipment ex Molln on 10.02.2022 via forwarder "Englmayer"'
Gross weight: 43,00 cartons: 3,00
Net amount USD 5,563.07
VAT amount 207o USD r,ttz.6t
Whole arnount USD 6,675.68
invoice date = delivery date UID-nu mber: ATU36789702
EORI: ATEOS1000001183
Registered office Molln
Landesgericht steyr DVR-Nn 0444898
FN 122065h
ARA-Lizenznummer 6997
EUR Rechnungen bitte zahlen an: Bank Austria IBAN: AT811200080016327400 BIC/SWIFT: BKAUATWW
usD Rechnungen bitte zahlen an: Bank Austria IBAN: AT541200080016327401 8IC/SWFT: BKAUATWW
Bitte Kundennummer als Zahlungsreferenz angeben,
Terms and
Any offer/order/order confirmation of Boards & More, including any contract concluded with Boards & More, shall exclusively be goverened by the General
Conditions of Sale and Payment of Boards & More, which may be read and downloaded at the web address http://ww.boards-and-more.com/, Upon
customer's/supplier's request the General Terms and Conditions of Sale and Payment of Boards & More may also be made available in hard copy All contracts with Boards
& More shall be governed by Austrian law and be fulfilled at the registered address of Boards & More.
Drop-shipping-transports are performed on order and account of the invoice recipient
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