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╞ ╞ ъ FILENAME Proforma Invoice joost fokkink Type 20 2005-04-13.doc
SKEPPSTA MASKIN AB
Proforma Invoice.
Purchaser:
Att Joost Fokkink
Haaksbergseweg 99
7161 BH Neede
The Netherlands
HYPERLINK "mailto:biofuels@lycos.nl" biofuels@lycos.nl
Telephone: 0031 620590689 VAT number NL163515141B01
Invoice date:2005- Invoice no: Order date: 2005-04-13
Delivery terms
Delivery date: Delivery before 1 May Origin European Community, Kingdom of Sweden
Marks Delivery Joost Fokkink
Haaksbergseweg 99
7161 BH Neede. The Netherlands
Packing 1 paper box box 60 x 78 x 44 cm LxWxH
Net weight 18 kg
Gross weight 19 kg
Id.nr: 8438 80 99
Terms of payment: Before delivery to my bank : IBAN SE39 8000 0000 0766 6233 4367
Duty Duty unpaid
Mode of transport By post
--------------------------------------------------------------------------------------------------------- 1 piece of oilpress, TфbyPressen complete with electric cabinet, Type 20 STD
230 volt 50HZ 1 phase Electrolux Assistant 8470:- /20% Price:6776:-SEK Freight cost and .insurance Price 990:-SEK Total, 7766:-SEK
Purchaser:
2005-04---------------------------------------------------------------------------------------------------
"We hereby certify that this invoice is true and correct
and that the goods are of Swedish origin"
╓rebro Sweden 2005-04-13
.........................................................................................................
Bengt Jonsson, president
Postal address: Phone & fax no: Bank:
Sker>
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