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    Ups Invoice

    Uploaded by

    Doina Frunzareanu
    This invoice is for the shipment of one Dell laptop from Doina Frunzareanu in Switzerland to Catalina Baluta in Romania. The invoice details one box containing a Dell Latitude laptop being shipped for a total value of 90 CHF. The shipment information, buyer and seller details, and payment amount are provided.

    Copyright:

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

    Ups Invoice

    Uploaded by

    Doina Frunzareanu
    996 views3 pages
    This invoice is for the shipment of one Dell laptop from Doina Frunzareanu in Switzerland to Catalina Baluta in Romania. The invoice details one box containing a Dell Latitude laptop being shipped for a total value of 90 CHF. The shipment information, buyer and seller details, and payment amount are provided.

    Original Title

    ups_invoice

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    © © All Rights Reserved

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    This invoice is for the shipment of one Dell laptop from Doina Frunzareanu in Switzerland to Catalina Baluta in Romania. The invoice details one box containing a Dell Latitude laptop being shipped for a total value of 90 CHF. The shipment information, buyer and seller details, and payment amount are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    996 views3 pages

    Ups Invoice

    Uploaded by

    Doina Frunzareanu
    This invoice is for the shipment of one Dell laptop from Doina Frunzareanu in Switzerland to Catalina Baluta in Romania. The invoice details one box containing a Dell Latitude laptop being shipped for a total value of 90 CHF. The shipment information, buyer and seller details, and payment amount are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Invoice Page 1

    FROM
    Tax ID/EIN/VAT No.: Waybill Number: W38TC5337MZ
    Contact Name: Doina Frunzareanu Shipment ID: W38TC5337MZ
    Doina Frunzareanu
    Hasenbuelweg 30

    Date: 03/SEP/2020
    ZUG 6300 Invoice No:
    PO No:
    Terms of Sale (Incoterm):
    Reason for Export: Return

    Switzerland
    Phone: +41 799014402

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    Contact Name: Catalina Baluta Contact Name: Catalina Baluta
    Catalina Baluta Catalina Baluta
    Blvd, Alexandru Serbanescu Blvd, Alexandru Serbanescu
    58A, etaj 2 58A, etaj 2
    Sector 1 Sector 1
    BUCHAREST 013295 BUCHAREST 013295

    Romania Romania
    Phone: +40 727373773 Phone: +40 727373773

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

    1 BOX Dell Laptop CN 90.00 90.00


    Latitude

    Additional Comments:

    Declaration Statement: Invoice Line Total: 90.00


    Discount/Rebate: 0.00
    Invoice Sub-Total: 90.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 90.00
    Total Number of Packages: 1 Currency: CHF
    Shipper Date Total Weight: 2.7 KGS
    Invoice Page 1
    FROM
    Tax ID/EIN/VAT No.: Waybill Number: W38TC5337MZ
    Contact Name: Doina Frunzareanu Shipment ID: W38TC5337MZ
    Doina Frunzareanu
    Hasenbuelweg 30

    Date: 03/SEP/2020
    ZUG 6300 Invoice No:
    PO No:
    Terms of Sale (Incoterm):
    Reason for Export: Return

    Switzerland
    Phone: +41 799014402

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    Contact Name: Catalina Baluta Contact Name: Catalina Baluta
    Catalina Baluta Catalina Baluta
    Blvd, Alexandru Serbanescu Blvd, Alexandru Serbanescu
    58A, etaj 2 58A, etaj 2
    Sector 1 Sector 1
    BUCHAREST 013295 BUCHAREST 013295

    Romania Romania
    Phone: +40 727373773 Phone: +40 727373773

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

    1 BOX Dell Laptop CN 90.00 90.00


    Latitude

    Additional Comments:

    Declaration Statement: Invoice Line Total: 90.00


    Discount/Rebate: 0.00
    Invoice Sub-Total: 90.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 90.00
    Total Number of Packages: 1 Currency: CHF
    Shipper Date Total Weight: 2.7 KGS
    Invoice Page 1
    FROM
    Tax ID/EIN/VAT No.: Waybill Number: W38TC5337MZ
    Contact Name: Doina Frunzareanu Shipment ID: W38TC5337MZ
    Doina Frunzareanu
    Hasenbuelweg 30

    Date: 03/SEP/2020
    ZUG 6300 Invoice No:
    PO No:
    Terms of Sale (Incoterm):
    Reason for Export: Return

    Switzerland
    Phone: +41 799014402

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    Contact Name: Catalina Baluta Contact Name: Catalina Baluta
    Catalina Baluta Catalina Baluta
    Blvd, Alexandru Serbanescu Blvd, Alexandru Serbanescu
    58A, etaj 2 58A, etaj 2
    Sector 1 Sector 1
    BUCHAREST 013295 BUCHAREST 013295

    Romania Romania
    Phone: +40 727373773 Phone: +40 727373773

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

    1 BOX Dell Laptop CN 90.00 90.00


    Latitude

    Additional Comments:

    Declaration Statement: Invoice Line Total: 90.00


    Discount/Rebate: 0.00
    Invoice Sub-Total: 90.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 90.00
    Total Number of Packages: 1 Currency: CHF
    Shipper Date Total Weight: 2.7 KGS

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