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## Svetlana Tsestakova

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## Säästumarket Eesti AS

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## Alexander Viigipuu

- 00.372.1234567
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## New order

Delivery date: 12.11.2010
Order number: 0034255544
217 items - € 460

  Order number

  Order date

  Delivery
  A-Selver AS Kadaka Selver
  - Company: A-Selver AS
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Buyer
  A-Selver AS
  - Company: A-Selver AS
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Seller
  Altia Eesti AS
  - Company: Altia Eesti AS
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Supplier
  VIA3L
  - Company: VIA3L
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Transport
  VIA3L
  - Company: VIA3L
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Warehouse
  VIA3L
  - Company: VIA3L
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Factoring
  Hansaliising
  - Company: Hansaliising
  - Reg No: 10232094
  - VAT No: 1029870870
  - Party Code: 1245
  - GLN: 48740890087
  - Address: Tänava 2
  - City: Tallinn
  - County: Harjumaa
  - Country: ESTONIA
  - Bank: Swedbank
  - Account: 09876589875
  - IBAN: 0983734734
  - BIC: 48740890087

  Dates
    Invoice Date
    12.12.2010
    Requested Delivery Date
    Actual Delivery Date
    12.12.2010
    Invoice Due Date
    12.12.2010

  References
    Order No
    985462347
    Dispatch Advice No
    897565477
    Receiving Advice No
    786478565

  Payment details
    Payment method
    Cash
    Payment Term
    15 days
    Fine Rate per day
    0,05%

  Notes
    Delivery Notes
    Do not deliver this.
    Backorder reason
    Goods were too good to be true.
    Remarks
    Nothing to add.
  Add notes

  Created by
    Issuer
    Happy Guy
    Phone
    888 888 888
    Email
    happyguy@gmail.com

GTIN
Description
Unit
Base Price
Disc %
Sales Price
Quantity
Best Before
Sum

  123456
  Saku Premium
  5
  12.00
  5
  13.90
  120
  12.12.10
  4300.20

  123456
  Saku Premium
  5
  12.00
  5
  13.90
  120
  12.12.10
  4300.20

  123456
  Saku Premium
  5
  12.00
  5
  13.90
  120
  12.12.10
  4300.20

  123456
  Saku Premium
  5
  12.00
  5
  13.90
  120
  12.12.10
  4300.20

  123456
  Saku Premium
  5
  12.00
  5
  13.90
  120
  12.12.10
  4300.20

  Order total sum (EEK)
  8200.00

  VAT (10%)
  820.00

  Sum without VAT
  7380.00

  VAT (10%)
  820.00

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# Thank You! Order sent on 28th November 2010

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