Invoice Address

Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 1

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

Shipment 80120798 18-10-24

3100475011 Day Gweneth RE-S Bag M 6 499,00 192,00 1.152,00
Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
12000 Black 6 NORGE05852

3100475028 Day Gweneth RE-S Cross 6 699,00 269,00 1.614,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
12000 Black 6 NORGE05852

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 2

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

3245475012 Day Gweneth RE-S SB S 2 649,00 250,00 500,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
09908 Windsor Wine 1 NORGE05852

10918 Major Brown 1 NORGE05852

3100475012 Day Gweneth RE-S SB S 6 649,00 250,00 1.500,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
03006 Cloud Rose 1 NORGE05852

04004 Navy Blazer 1 NORGE05852

12000 Black 4 NORGE05852

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 3

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

3245475073 Day Gweneth RE-S CB D Tri 2 849,00 327,00 654,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
09908 Windsor Wine 1 NORGE05852

10918 Major Brown 1 NORGE05852

3100475073 Day Gweneth RE-S CB D Tri 4 849,00 327,00 1.308,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
03006 Cloud Rose 1 NORGE05852

04004 Navy Blazer 1 NORGE05852

12000 Black 2 NORGE05852

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 4

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

3245475336 Day GW J Dots Cosmetic 2 569,00 219,00 438,00

Tariff No. 4202929190 Country of Origin: China

One External Doc. No.

Size
12000 Black 2 NORGE05852

3245475337 Day GW J Dots Box 2 649,00 250,00 500,00

Tariff No. 4202929190 Country of Origin: China

One External Doc. No.

Size
12000 Black 2 NORGE05852

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 5

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

3245475340 Day GW J Dots SB S 2 699,00 269,00 538,00

Tariff No. 4202229090 Country of Origin: China

One External Doc. No.

Size
12000 Black 2 NORGE05852

3100475504 Day RE-Z Logo Band CB D Tri 2 1.299,00 500,00 1.000,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
12000 Black 2 NORGE05852

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 6

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

3100475506 Day RE-Z Logo Band Pochette CB 2 949,00 365,00 730,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
12000 Black 2 NORGE05852

3245475181 Day Gweneth RE-Q Link Bag 3 849,00 327,00 981,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
03006 Cloud Rose 1 NORGE05852

12000 Black 2 NORGE05852

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 7

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

3245475188 Day Gweneth RE-Q Link Camera 3 799,00 307,00 921,00

Tariff No. 4202229090 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
03006 Cloud Rose 1 NORGE05852

12000 Black 2 NORGE05852

3245475189 Day Gweneth RE-Q Link 2Nighter 3 1.399,00 538,00 1.614,00

Tariff No. 4202929190 Country of Origin: China

GRS 1035592

One External Doc. No.

Size
03006 Cloud Rose 1 NORGE05852

12000 Black 2 NORGE05852

1150 Freight Fee 1 1.399,00 395,00 395,00

GRS 1035592

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394
 Invoice Address
Bagorama Sortland
Hilde Merethe Hansen
Strandgata 12
8400 Sortland Invoice
Norway
Invoice No. N140578
Page 8

DAY ET is registered in MVA-manntallet with TIMEVAT AS, Postboks 11, Alnabru, 0614 Oslo as a representative,
orgnr. 922 675 678 MVA

Customer No. 11056 Payment Terms 30 Days Net Invoice Date 18-10-24
Cust. VAT No. 916840969 Salesperson PG Distribution Due Date 17-11-24
Your Reference Order Type 24_5 Currency Code NOK
External No. NORGE05852 Order No. SO35888 Shipment Method Delivered Duty Paid

No. Description Qty. RRP Unit Price Amount

Total 46 NOK 13.845,00

25 % VAT NOK 3.461,25

Total Incl. VAT NOK 17.306,25

Tariff No. Description Country of Origin Quantity Weight Amount NOK

1 0,00 395,00
4202229090 (3,7%) Fabric Shoulderbag/Handbags China 38 6,14 10.898,00
4202929190 (2,7%) Fabric travel/back/sports/toiletbags China 7 2,40 2.552,00

Backorder (Order No. SO35888)

No. Description Outstanding
Quantity

324547570412000000 Day Party Night Shoulder Black,One Size 1

324547570416000000 Day Party Night Shoulder Multi Colour,One Size 1
324547570312000000 Day Party Night Purse Black,One Size 1
324547570316000000 Day Party Night Purse Multi Colour,One Size 1

DAY ET A/S Phone +45 53 53 11 55 Bank DNB NOK

Esplanaden 8C, 1st floor Web www.day-et.com Branch 1506
1263 Copenhagen K Email invoice@day-et.com Account No. 0007574394
Denmark VAT Reg. No. DK40028285 SWIFT Code DNBANOKK
IBAN NO7515067574394