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    Proforma Invoice p002 16 01 2023

    Uploaded by

    Daria Gordeeva
    This proforma invoice from Fedrs Sp. z o.o. in Warsaw, Poland is for 20 items, including nicotine pouches and STRIPE e-liquid products, being sold to Sherry Maine Ibarra in the Philippines. The total net price is EUR 65.00, VAT is EUR 15.00, and total gross price due is EUR 80.00, to be paid by bank transfer by the due date of January 16, 2023.

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

    Proforma Invoice p002 16 01 2023

    Uploaded by

    Daria Gordeeva
    48 views2 pages
    This proforma invoice from Fedrs Sp. z o.o. in Warsaw, Poland is for 20 items, including nicotine pouches and STRIPE e-liquid products, being sold to Sherry Maine Ibarra in the Philippines. The total net price is EUR 65.00, VAT is EUR 15.00, and total gross price due is EUR 80.00, to be paid by bank transfer by the due date of January 16, 2023.

    Original Title

    proforma-invoice-p002-16-01-2023

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    © © All Rights Reserved

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    This proforma invoice from Fedrs Sp. z o.o. in Warsaw, Poland is for 20 items, including nicotine pouches and STRIPE e-liquid products, being sold to Sherry Maine Ibarra in the Philippines. The total net price is EUR 65.00, VAT is EUR 15.00, and total gross price due is EUR 80.00, to be paid by bank transfer by the due date of January 16, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views2 pages

    Proforma Invoice p002 16 01 2023

    Uploaded by

    Daria Gordeeva
    This proforma invoice from Fedrs Sp. z o.o. in Warsaw, Poland is for 20 items, including nicotine pouches and STRIPE e-liquid products, being sold to Sherry Maine Ibarra in the Philippines. The total net price is EUR 65.00, VAT is EUR 15.00, and total gross price due is EUR 80.00, to be paid by bank transfer by the due date of January 16, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Proforma Invoice No.

    P002/16/01/2023

    Printed at: WARSZAWA, 2023-01-16


    Due date: 2023-01-16
    Payment type: Transfer

    Seller Buyer

    Fedrs Sp. z o.o. Sherry Maine Ibarra


    HUMAŃSKA 8 blk 20 lot 23
    00-789 WARSZAWA, Poland Mahogany street
    VAT ID PL5213890807 Grand cypress homes brgy TTungkong Manga
    San jose del monte city
    MVP@FEDRS.EU Bulacan
    tel. +48537875317 Philippines
    Santander Bank Polska S.A.
    PL11 1090 1043 0000 0001 4439 0779

    No. Item Qty Unit net price Total net VAT % VAT amount Total gross

    1 Nicotine Pouches by Fedrs Mint Hard 1 pc 3.25 3.25 23 0.75 4.00

    2 Nicotine Pouches by Fedrs Cola Hard 1 pc 3.25 3.25 23 0.75 4.00

    3 Nicotine Pouches by Fedrs Evilberry Hard 1 pc 3.25 3.25 23 0.75 4.00

    4 Nicotine Pouches by Fedrs Mango Hard 1 pc 3.25 3.25 23 0.75 4.00

    5 Nicotine Pouches by Fedrs Mint #8 1 pc 3.25 3.25 23 0.75 4.00

    6 Nicotine Pouches by Fedrs Frosty Cherry 8 1 pc 3.25 3.25 23 0.75 4.00

    7 Nicotine Pouches by Fedrs Frosty Grape 8 1 pc 3.25 3.25 23 0.75 4.00

    8 Nicotine Pouches by Fedrs Citrus #5 1 pc 3.25 3.25 23 0.75 4.00

    9 Nicotine Pouches by Fedrs Green Tea 5 1 pc 3.25 3.25 23 0.75 4.00

    10 Nicotine Pouches by Fedrs Spearmint #5 1 pc 3.25 3.25 23 0.75 4.00

    11 STRIPE Berry Madness 10 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    12 STRIPE Blizzard 20 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    13 STRIPE Cherryfied 10 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    14 STRIPE Citrus Cloud 20 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    15 STRIPE Frosty Vine 20 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    16 STRIPE Honey Moon 10 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    17 STRIPE Snowflakes 10 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    18 STRIPE Speed up! 10 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    19 STRIPE Sugar Pine 20 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    20 STRIPE Summer Vibe 20 mg/p 1 pc 3.25 3.25 23 0.75 4.00

    Tax rate 65.00 23 15.00 80.00

    Total 65.00 15.00 80.00

    Total net price EUR 65.00

    VAT amount EUR 15.00

    Total gross price EUR 80.00

    Page 1 of 2 generated in Fakturownia.pl


    Total due EUR 80.00
    In words: eighty EUR zero cents

    Page 2 of 2 generated in Fakturownia.pl

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