10
02HI1-007093-L978
AECCOL TL:CLXN M2S PA AV RNW
1
1.255,60
Serial Number(s)
569-19925940
VAT Rate: 0,00 %
VAT 0%, Subject to VAT in the country of establish
ment of the recipient, liability for the VAT due s
hifted to the recipient under the reverse charge m
echanism
Bill to:
Tech Data Distribution Croatia d.o.
Avenija Dubrovnik 16/5
10000 ZAGREB-.
CROATIA
Citibank NA London
Account 10570974
IBAN GB49CITI18500810570974
SWIFT CITIGB2L
Sort: 185008
Currency
EUR
Payment Terms: 45 Days
Payment Due : Up to 05.08.2021 without deduction
Invoice No.:
9122128059
Invoice date:
21.06.2021
Purch. Order No.:
4300788895
Customer No.:
5142698766
Page:
1 of 1
Sold to:
Tech Data Distribution Croatia d.o.
Avenija Dubrovnik 16/5
10000 ZAGREB-.
CROATIA
Date Order Received
Date Order Entered
21.06.2021
21.06.2021
Our Order No.
Our Delivery No.
7063484235
Date Order Shipped
Internal Accounting No.
Rechnungsdatum gleich Leistungsdatum 8900751009
Order Entered by
:Ana Mamaliga
Item
Material No.
Description/Serial Numbers
Qty
Net Price
Autodesk SA
Worbstrasse 223
3073 Gümligen
VAT No.: CHE - 116276531 TVA
INVOICE
EUR Total Value
1.255,60
EUR Total VAT
0,00
EUR Total Due
1.255,60
VAT No: HR43317496027
