0% found this document useful (0 votes)
61 views1 page

Atom 17.03.2023

This invoice from Advantage Atom Shipping LLC is for the sale of repair kit parts and transportation expenses totaling €365 to customer ADVANTAGE ATOM 9472622. The invoice includes 1 repair kit at €315 with a 10% discount and €50 for transportation expenses. Payment of €365 is due within 60 days to Piraeus Bank.

Uploaded by

Sevim Erdinc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
61 views1 page

Atom 17.03.2023

This invoice from Advantage Atom Shipping LLC is for the sale of repair kit parts and transportation expenses totaling €365 to customer ADVANTAGE ATOM 9472622. The invoice includes 1 repair kit at €315 with a 10% discount and €50 for transportation expenses. Payment of €365 is due within 60 days to Piraeus Bank.

Uploaded by

Sevim Erdinc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Invoice No TIP3000285

Customer Date: 17/3/2023


ADVANTAGE ATOM SHIPPING LLC Our Ref No:
SUITE 200B, 2ND FLOOR, CENTRE OF COMMERCE, TIP3000285
ONE BAY STREET
P.O. BOX N-3944, NASSAU
BAHAMAS
Tel.1: +90 (530)787 54 87 Payment Terms:
Tel.2: 60 DAYS
Fax:
Vat No:
Contact Person: Berkay BEKAR
email: [email protected]
Customer's order No: GDOZT2903 Our Contact Person
Vessel ADVANTAGE ATOM 9472622
Delivery Address: THE NETHERLANDS ROTTERDAM Manolis Spanos
Ship from: ROTTERDAM THE NETHERLANDS
Ship by:
Marks: Our VAT No: EL094021093

Item Description Color Meters/pc Coils/pcs Quantity Unit Unit Price Discount Amount (€)
10%
1 REPAIR KIT 180mm 1 1 PCS 350,00 35 315,00
2 TRANSPORTATION EXPENSES 50,00

0,00
VAT:
Total Amount (€) : 365,00

Bank Details:
Piraeus Bank – Acc. No : 5107-008686-383
IBAN: GR7801721070005107008686383 – SWIFT Code: PIRBGRAA
Please state our invoice No. when making payment
Attention: There are spam messages reporting a change in D. Koronakis S.A. bank account.
Please note that our bank accounts remain the same and we are not willing to change them.
For such messages please forward them to our fax 00302104615211

The goods are in all cases deemed to be delivered from works and are transported at the cost of the purchaser,
even when the price is stated free point of destination or FOB. Goods are not insured by us unless otherwise stated.
The cost for loading and transportation are to be considered as a disbursement made by us on behalf of the purchaser.
We accept no obligation for the delivery on time by any transportation means.

You might also like