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| Seller / Sprzedawca:
METALBUD SP. Z O.O.
96-200 Rawa Mazowiecka
Podlas, ul.Tomaszowska 90 , Poland
Tel.: +48 468145500
Fax.: +48 468142215
TAX ID: 8351148991
PL8351148991
metalbud@metalbud.com
www.nowickifm.com |
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| | Invoice No: EM012/202302 | | |
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| | | / Faktura VAT / | | | | | |
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| Invoice date / Data wystawienia: | 13.02.2023 | | Date of payment / Termin zapłaty: | 23.06.2023 | |
| | | | | | | | | Buyer / Nabywca: 12868
EATMEAT SARL
Commune Rurale Zaouiat, Saiss Sahel
24400 SIDI SMAIL, MOROCCO
Morocco
TAX ID: 45978904 | | | | |
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| Account No.: PL42 1140 1108 0000 4717 4800 1019
Bank Transfer: mBank S.A. o/Łódź
Swift code: BREXPLPWLOD | | | | | | | | | | | | | | | | | | | | |
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| | Lp | ID | Description of goods
Opis Towaru | Unit
Jm | Price per unit
Cena jedn | Qty
Ilość | Net value
Wartość netto | %TAX
%VAT | TAX
VAT | Amount Wartość |
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| | 1 | 0090000007 | GRINDER W-200 B
WILK W-200 B
09023141 | pcs. | 102 000,00 | 1,00 | 102 000,00 | 0% | 0,00 | 102 000,00 | | |
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| | 2 | UZ00000005 | COST OF TRANSPORT
KOSZT TRANSPORTU | conv. | 3 000,00 | 1,00 | 3 000,00 | 0% | 0,00 | 3 000,00 | | |
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| | | | | | TOTAL EUR | | 105 000,00 | | 0,00 | 105 000,00 | | |
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| | 3 | ZZ00000005 | PAID DOWNPAYMENT
WPŁACONA ZALICZKA NA ZAKUP MASZYNY | pcs. | -31 500,00 | 1,00 | -31 500,00 | 0% | 0,00 | -31 500,00 | | |
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| | | | | | | | | | | TO BE PAID EUR | | | | | 73 500,00 | | 0,00 | 73 500,00 | | |
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| To be paid / Do zapłaty: 73,500.00 EUR | | |
| | | (Amount in words / Słownie: Seventy-three thousand five hundred EUR 00/100) | | |
| Means of transport / Środek transportu: | SEA FREIGHT | | Gross Wt. /Net/ Waga Brutto/Netto: | 4390/3890 kg | | Terms of delivery / war. dostawy: | CFR Casablanca, Morocco | |
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| | | | | | Notes /Uwagi/: | Commodity CODE/Kod taryfy: 84385000 Machines And Equipment for Meat Processing
Payment terms:
31500 EUR was paid as downpayment
52500 EUR to be paid by CAD at sight
21000 EUR to be paid on installation report not more than 120 days from BL date. | | | | | Invoice for downpayment/Faktura zaliczkowa : ZE031/202211 dated 30.11.2022; | | |
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| Receiver is obligated to account tax in his country.
The exporter of the products covered by this document declares that,
except where otherwise clearly indicated,these products
are of European Union preferential origin.
The goods remain property of Metalbud Sp. z o.o. until fully paid for. | Nabywca jest zobowiązany do rozliczenia podatku w swoim kraju.
Eksporter produktów objętych tym dokumentem deklaruje, że z wyjątkiem
gdzie jest to wyraźnie określone produkty te mają unijne, preferencyjne pochodzenie.
Do czasu pełnej zapłaty należności, towar należy do Metalbud Sp. z o.o. | | |
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| Joanna Kuśmirek | | | | | | | | | | | | | | |
| Name and surname authorized person for making out of invoice / Imię i nazwisko osoby upoważnionej do wystawienia faktury VAT | | | | | | | | | | | | | | |
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| | NIP 8351148991 Tax ID: 8351148991
PL8351148991 PL8351148991
Rejestr: Sąd Rejonowy dla Łodzi-Śródmieścia Register: Sad Rejonowy for Lodz-Srodmiescie
w Łodzi; XX Wydzial KRS nr 0000039826 situated in Lodz; XX Department KRS no. 0000039826
Wysokość kapitału zakładowego: 30 033 300,00 zł Amount of stock: 30 033 300,00 zl |
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| No: EM012/202302 Page: 1 | /1 | |
