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zENTRADE

This invoice from Zentrada Europe GmbH & Co KG, dated 9/17/2024, is addressed to Muhammad Bilal Akhtar for a total amount of €4,069.20, due in 30 days. The invoice includes various health and wellness products with a subtotal of €3,358.00 and VAT of €711.20. The items are shipped via ground and the order was placed by salesperson Rico Schneider.

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7 views

zENTRADE

This invoice from Zentrada Europe GmbH & Co KG, dated 9/17/2024, is addressed to Muhammad Bilal Akhtar for a total amount of €4,069.20, due in 30 days. The invoice includes various health and wellness products with a subtotal of €3,358.00 and VAT of €711.20. The items are shipped via ground and the order was placed by salesperson Rico Schneider.

Uploaded by

sietteee
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
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INVOICE

Zentrada Europe GmbH & Co KG 9/17/2024


Delpstraße 5, D-97084 Würzburg ZT73915
Germany 1037
Phone: +49 9 31 / 35 98 1 - 0
Email : [email protected]

BILL TO: SHIP TO:


Muhammad Bilal Akhtar Muhammad Bilal Akhtar
Alyan1936 Alyan1936
Via Villamena 22/C Via Villamena 22/C
Assisi,PG 06081, Italy Assisi,PG 06081, Italy
Tel: +39 350 103 0669 Tel: +39 350 103 0669

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS


Rico Schneider 71054P0 9/17/2024 Ground N/A N/A

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL


EBL37063 Maca 4000mg+ L-Arginine 1800mg+ Vitamins 240 Cap 100 € 5.37 € 537.00
PM28123 Milk Thistle Complex 240 Cap Vegan 100 € 5.68 € 568.00
NW23971 8 x Inseko Food Moth Trap Insecticide 100 € 2.40 € 240.00
GB25CP5 Zinc 400 Tablets D3 K2 Hair Skin Nails 100 € 1.99 € 199.00
SM48CSC No Hair Crew Depilatory Cream Intimate Area 100 € 2.78 € 278.00
HG23071 Ashwagandha Cap with Rose Root B Vitamins - 120 Cap 100 € 6.45 € 645.00
KO10560 Black Cumin Oil 420 Cap 1000mg Portion 100 € 5.77 € 577.00
VVT36512 Vitamin B Complex 365 Tab Vegan B1 2 3 5 12 100 € 3.14 € 314.00
[42] SUBTOTAL € 3,358.00
Other Comments or Special Instructions
1. Total payment due in 30 days VAT € 711.20
2. Please include the invoice number on your check Freight € 0.00
OTHER € 0.00
TOTAL € 4,069.20

Thank You For Your Business!

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