2093920
TRANSCRIPT
°[[DocType=2121]]° °[[2010=11]]° °[[2011=157423]]° °[[2001=2093920]]° °[[2101=1453]]° °[[2102=88108]]° °[[2103=GAURAV AGENCIES]]°
Proforma InvoiceProforma InvoiceProforma InvoiceProforma Invoice P.1/3Axelmeiselicht GmbH | Wiener Platz 7 Rgb. | 81667 München | Germany
209392009.08.2010
88108
DE813013462
NumberDateCustomer no.
Our VAT no.
Phone:
Terms of delivery: Ex Works
Your order by mail dated 09.08.2010Your Order no. GA/PO/0810/Occhio/31Ref. 07.08.10
GAURAV AGENCIES18 Ismail Bldg., 381, Dr. D.N Road, Opp. Flora F.400001 MumbaiINDIA
@@SETFORMULARLAYOUT AMLBrief@@@@DIALOG@@@@NUMMER+91-22-22870765@@@@BETREFF Proforma-Rechnung 2093920 - GAURAV AGENCIES@@
@|smtp.smtpserver=172.19.0.6|@@|smtp.smtpserverport=25|@
@|smtp.mailfrom=|@@|[email protected]|@@|smtp.subject=Confirmation No. 2093920 - GAURAV AGENCIES|@
@|smtp.html=<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><!CURSOR TABLEDIV><HTML><HEAD><META http-equiv=Content-Type content="text/html; charset=utf-8"><META content="MSHTML 6.00.3790.4134" name=GENERATOR></HEAD><BODY>Dear Sir or Madam,<p>thank you for your order.</p> <p>Please find enclosed our order confirmation No. 2093920.</p> <p>Please do not hesitate to contact us for any furtherqueries.</p></BODY></HTML>|@@|smtp.attachment=\\db1\SO$\eMail-Signaturen\axelmeiselicht_agb_en.pdf|@
@|doctitle=Confirmation No. 2093920|@@|[email protected]|@
Dear Sir or Madam,
we thank you for your order and confirm as follows:
Goods covered under BAJAJ ALLIANZ GENERAL INSURANCECOMPANY LTD. Policy No. OG-10-1901-1006-163@|smtp.htmlfile=|@
Unit priceUnit priceUnit priceUnit price Total EURTotal EURTotal EURTotal EURItemItemItemItemPos.Pos.Pos.Pos. Qty.Qty.Qty.Qty.Item no.Item no.Item no.Item no.
82,3641,182Occhio verticale, wall/ceiling lamp, 20 cm,chrome, max. 100W mains voltage halogenB15d, excl. bulb
8V1100C1
Country of Origin: DECustoms Tariff No. 94051091
69,7569,751Occhio parete/soffitto singolo, wall/ceiling lamp,30 cm, chrome, max. 150W mains voltagehalogen B15d, excl. bulb
8P1200C2
Country of Origin: DECustoms Tariff No. 94051091
142,02142,021Occhio Sento D reflector head, chrome,lens/lens, with diffusor
8K0064C3
Country of Origin: DECustoms Tariff No. 94059900
142,02142,021Occhio Sento D reflector head, bianco,lens/lens, with diffusor
8K0064B4
Country of Origin: DE
142,02142,021Occhio Sento D reflector head, nero, lens/lens,with diffusor
8K0064N5
Country of Origin: DE
Following page: 2 578,15Carry-forward: EUR
P.2/3Proforma InvoiceProforma InvoiceProforma InvoiceProforma Invoice
2093920NumberDate 09.08.2010Customer no. 88108
Item no.Item no.Item no.Item no. Qty.Qty.Qty.Qty.Pos.Pos.Pos.Pos. ItemItemItemItem Total EURTotal EURTotal EURTotal EURUnit priceUnit priceUnit priceUnit price
37,009,254Occhio cover plate for spacing box, chrome8Z0500C6Country of Origin: DECustoms Tariff No. 94059900
170,59170,591Occio Più alto LED C surface mountedspotlight, chrome, with lense, 13W (700mA,24V) LED exchangeable, excl. driver, excl. LED
1A1268CC7
Country of Origin: DE
21,8521,851LED high color, 13W 700mA, CRI 95/680lm61370958Country of Origin: DE
27,4027,401LED driver 220-240V 700mA, 18W6Z13709Country of Origin: DECustoms Tariff No. 85041080
94,1294,121Occhio Puro E reflector head, chrome,lens/satinised glass, with diffusor
8K0044C10
Country of Origin: DECustoms Tariff No. 94059900
253,78253,781Occhio lettura NV 160, reading lamp, 160 cm,chrome, base chrome, max. 75W low voltagehalogen Gy 6.35, Occhio controller, incl. 60WIRC bulb
7L7800CCF11
Country of Origin: DECustoms Tariff No. 94052091
58,8358,831Occhio sospeso NV, suspended lamp, withmounting plate, chrome, cable length 2 m,height adjustable, max. 65W low voltagehalogen Gy 6.35, excl. bulb
7E3500C12
Country of Origin: DECustoms Tariff No. 94051091
115,13115,131Occhio Divo H reflector head, chrome, clearglass ball, with reflector H, max. 70W
8K00H1C13
Country of Origin: DECustoms Tariff No. 94059900
53,8013,454Occhio spacing box, chrome, for surfacemounting, height 22 mm
8Z0100C14
Country of Origin: DE
P.3/3Proforma InvoiceProforma InvoiceProforma InvoiceProforma Invoice
2093920NumberDate 09.08.2010Customer no. 88108
Item no.Item no.Item no.Item no. Qty.Qty.Qty.Qty.Pos.Pos.Pos.Pos. ItemItemItemItem Total EURTotal EURTotal EURTotal EURUnit priceUnit priceUnit priceUnit price
Customs Tariff No. 94059900
Net amount EUR 1.410,62
TotalTotalTotalTotal 1.410,621.410,621.410,621.410,62EUREUREUREUR
Terms of payment : Cash in Advance
Please transfer the amount to the following account:Banking Details: Commerzbank München - IBAN DE66700400410220098800 - SWIFT (BIC) COBADEFF700
The standard terms and conditions of Axelmeiselicht GmbH shall apply.