Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud
Bill-To: 1 PURCHASE ORDER 15080049
VOP VDuOk,eClsZká,S1.,0.2 Purchase Order Number: 15080049
_ cz 742 42 Šenov u Nov. jičína
czech republic
ID: 00000493
VAT ID: CZ00000493
Bank:
Bank Account:
Swift Code:
Ship-To: 1
VOP CZ, s.p.
Dukelská 102
742 42 Šenov u Nov. jičína
CZECH REPUBLIC
ID: 00000493
VAT ID: CZ00000493
Phone:
Fax:
Order Date: 01.02.2018
Ielivery Date: 05.03.2018
Wc require you to mention name of our purchaser, our order number and Line
+number on your delivery notes and invoices. Wc ask you for confirmation 0/
"this order within 3 days.
Del/vered mateňal must bé marked in accordance to ISO 9001.
Thé supp/ier is ob/iged, in a čase of a latě fu/fi//ment, to pay to thé
+buyer a contractual penalty in amou řiče of not de/ivered
"goods for each day of deky. lf thé contractual penalty is paid there
"is not touch any ňght of thé buyer for a possib/e compensation that it is
"possib/e to c/aim in addition of thé contractual penalty separate/y
"in a fu// amount. Thé business re/ation between Seiler and Buyer fo//ows
+the Czech commercial law.
Payment.' lnvoice Due Date Quantity UM Unit Příče Total Příče
Lín Items of Goods 50,0 PC
1
2 50,0 PC
3 50,0 PC
Revision: 04
Page: 2l2 Due Date Quantity UM PURCHASE ORDER 15080049
Items of Goods Unit Price Total Příče
Lín
4 30,0 PC
5 30,0 PC
6 30,0 PC
7 50,0 PC
TAX RECAPITULATION C. Rate Taxable Amt Tax Amount Cur
VAT
Z 21,00% EUR
Total of ltems
Total Tax EUR
TOTAL
EUR
Entered into thé Commercial Register maintained by thé Regional Court
"in Ostrava under Section A.X/V, insert 150
