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OMEGA D.o.o.: Bank: Banco Popular Iban: BRANCH: C/Ortega y Gasset 23 - 28006 Swift: Popuesmm

This invoice from OMEGA d.o.o. summarizes various deliveries from April 2008 to December 2008. It includes the invoice numbers, dates, amounts in USD and EUR for deliveries from LANDBOND, STEEL ARTS, OSCAR, MCR, and LIFAN. The grand total for all deliveries is EUR 286,702.34. OMEGA's 4% commission on the total amount according to their agreement with Royal OMEGA is EUR 11,468.09. Payment instructions are provided.

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47 views

OMEGA D.o.o.: Bank: Banco Popular Iban: BRANCH: C/Ortega y Gasset 23 - 28006 Swift: Popuesmm

This invoice from OMEGA d.o.o. summarizes various deliveries from April 2008 to December 2008. It includes the invoice numbers, dates, amounts in USD and EUR for deliveries from LANDBOND, STEEL ARTS, OSCAR, MCR, and LIFAN. The grand total for all deliveries is EUR 286,702.34. OMEGA's 4% commission on the total amount according to their agreement with Royal OMEGA is EUR 11,468.09. Payment instructions are provided.

Uploaded by

api-14954468
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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OMEGA d.o.o.

II Krajiske 23
75270 Zivinice
BOSNA I HERCEGOVINA

DATE: 15/07/2009

INVOICE Nº: 2 / 09

SHIPPING DATE: APRIL 2008 - DECEMBER 2008


DELIVERY: FOB CHINESE PORTS
PAYMENT: BANK TRANSFER

• LANDBOND deliveries
INVOICE LBEX08-05-0504 OF 04/06/08...................... USD 13.083,40 USD
TOTAL………………………………………………………………………..EUR 9.345,28

• STEEL ARTS deliveries


INVOICE 25 DEC 2008………………....................... USD 29.667,00 USD
TOTAL………………………………………………………………………..EUR 21.190,71

• OSCAR deliveries
INVOICE CI-11384-2-CC OF 16/05/08………………… USD 61.645,00
INVOICE CI-11384B-1-PM OF 05/06/08.....…………….USD 36.624,75
INVOICE CI-11384-2-PM OF 21/07/08……...………….USD 38.552,85

TOTAL USD…………………………………………….…..USD136.822,60
TOTAL………………………………………………………………………EUR 97.730,42

• MCR deliveries
INVOICE MCR-080925-1 OF 25/09/08……………..……..USD 53.132,00
TOTAL………………………………………………………………,……..EUR 37.951,42

• LIFAN deliveries
INVOICE LF08-1527B OF 21/04/08..................................EUR 50.943,63
INVOICE LF08-1699-01 OF 21/05/08………..…………..EUR 25.884,56
INVOICE LF08-4514 OF 06/11/08..……......................... EUR 27.512,30
INVOICE LF09-0026 OF 29/12/08……...…………………EUR 16.144,02

TOTAL…………………………………………………………………...EUR 120.484,51

GRAND TOTAL…………………………………………………..EUR 286.702,34

OUR COMMISSION ON SALES, 4% OF TOTAL AMOUNT


IN ACCORDANCE WITH OMEGA – ROYAL OMEGA AGREEMENT.
Exchange rate on 15/07/2009 into Euros 1,40 per USD
PAYMENT INSTRUCTIONS:
BANK: BANCO POPULAR
IBAN: ES50 0075 0125 47 0601230524
BRANCH: C/Ortega y Gasset 23 - 28006
SWIFT : POPUESMM

TOTAL EUR 11.468,09

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