Scribd Logo
Upload

Welcome to Scribd!

  • 45 views

    Invoice: ADİL BABİROV VOEN: 1302183582

    Uploaded by

    Адыль Бабиров
    Adil Babirov has issued an invoice to Kapal International FZE for repair services totaling 5,958.00 AZN. The invoice lists repairs to a washing machine, CAT DP 25, and Belarus MTZ 82.1 tractor, with quantities, unit prices and totals for each repair. Bank account details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Invoice: ADİL BABİROV VOEN: 1302183582

    Uploaded by

    Адыль Бабиров
    45 views1 page
    Adil Babirov has issued an invoice to Kapal International FZE for repair services totaling 5,958.00 AZN. The invoice lists repairs to a washing machine, CAT DP 25, and Belarus MTZ 82.1 tractor, with quantities, unit prices and totals for each repair. Bank account details for payment are also provided.

    Original Title

    INVOICE 05

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Adil Babirov has issued an invoice to Kapal International FZE for repair services totaling 5,958.00 AZN. The invoice lists repairs to a washing machine, CAT DP 25, and Belarus MTZ 82.1 tractor, with quantities, unit prices and totals for each repair. Bank account details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    45 views1 page

    Invoice: ADİL BABİROV VOEN: 1302183582

    Uploaded by

    Адыль Бабиров
    Adil Babirov has issued an invoice to Kapal International FZE for repair services totaling 5,958.00 AZN. The invoice lists repairs to a washing machine, CAT DP 25, and Belarus MTZ 82.1 tractor, with quantities, unit prices and totals for each repair. Bank account details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Invoice

    ADİL BABİROV VOEN: 1302183582


    AZ1009 Cafar Cabbarlı street 25
    Baku
    Yasamal District
    Phone: 0503165075

    To
    "KAPAL İNTERNATİONAL FZE" Invoice Date: 5/12/2021
    VOEN: 1702766401 Invoice Number: 05
    Sabail District, Xanlar street,42 Apt 9 Client Representative: Orkhan Guliyev
    (Ziya Yusifzade 104) Baku AZ1003 Purchase Order: PO-00208
    DUE DATE: 5/26/2021

    Bank account information


    "Bank of Baku" ASC Nasimi branch
    VOEN: 1700038881
    Bank kod: 504487
    S.W.I.F.T. JBBKAZ22
    Correspondent account: AZ27NABZ01350100000000007944
    İBAN: AZ96JBBK03821000019237710A76
    Account №3821000019237710A76.

    Description Quantity Unit Price Total

    REPAIR OF WASHING MACHINE 1 1,485.00 ₼ 1,485.00 ₼

    REPAIR OF CAT DP 25 1 1,625.00 ₼ 1,625.00 ₼

    REPAIR OF TRACTOR BELARUS MTZ 82.1 1 2,848.00 ₼ 2,848.00 ₼

    Total amount due 5,958.00 ₼

    Registered Address

    AZ1009 Cafar Cabbarlı street 25


    Baku Signature:
    Yasamal District

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy