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PROFORMA INVOICE

No.

5659918

Date

08.05.2018

To CEVITAL spa NIF: 099806000380297 Nouveau Quai - Port de Bejaia NIF: 099806000380297 06000 BEJAIA ALGERIA

Gross weight

2.032

KG

Net weight

2.000

KG

Volume

7.452

L

We deliver according to the following terms and conditions:

Currency EUR

Terms of delivery Terms of payment Payment method

FOB Marseille Cash against documents

HS Code: 3507.9090.00 Terms of payment:

Cash against documents at sight

Terms of payment: Cash against documents at sight Page 1 of 1 Our Ref. Hanne Farvollen

Page

1

of

1

Our Ref. Hanne Farvollen HAF@NOVOZYMES.COM Your Ref. Ref. No. Mail of 07.05.2018 Ship-to Ref. No.

Ref. Date Customer Ship-to no. Del. Date Our VAT no:

Ref. Date Customer Ship-to no. Del. Date Our VAT no:
Ref. Date Customer Ship-to no. Del. Date Our VAT no:
Ref. Date Customer Ship-to no. Del. Date Our VAT no:

27260

27260

11.06.2018

DK11810713

Item

Description

Batch

Quantity

Packing

Price

Price Unit

Amount EUR

000010

Lipozyme TL IM

 

2.000

KG

8 BB

50,00 EUR

KG

100.000,00

 

Items total

100.000,00

Freight

TR

650,00

Sales Tax

0,000

%

100.650,00

0,00

Total amount

EUR

100.650,00

===============

Please note that this order confirmation confirms your contract with Novozymes to purchase the abovementioned products under the General Terms and Conditions of Sale and Delivery of Novozymes as displayed on Novozymes Market at https://market.novozymes.com. Should you be unable to access this website, please contact our sales representatives.

Novozymes A/S

Telephone:

Internet:

Bankers:

Krogshoejvej 36

45 44460000

www.novozymes.com

Danske Bank

2880 Bagsvaerd

Telefax:

Mail:

Bank key:

3100

Denmark

+45 44461100

info@novozymes.com

Acc. 3140468363

 

CVR: 10

00

71

27

Swiftcode: DABADKKK IBAN: DK0230003140468363