PROFORMA INVOICE - NO SALE! Sender adress This invoice is for export/import purposes only, and not intended for payment purposes. Company Adress line 1 Adress line 2 Invoice Number Adress line 3 Shipping date Town Consignment No. County Invoice currency Postal code Reason for Exportation Country Sender Contact NOT A SALE, TEMPORARY EXPORT TO NORWAY FOR REPAIR Sender VAT No. Name 894052872 Reciever VAT No. Telephone Email Reciever adress Delivery (if different from reciever) Name DolphiTech AS Name Hadelandsprodukter Adress line 1 Enggata 40 Adress line 1 Attn: DolphiTech Adress line 2 Adress line 2 Mohagastikken 1 Adress line 3 Adress line 3 Town Raufoss Jaren Town County County Postal code 2830 Postal code 2770 Country Norway Country Norway Reciever Contact Delivery contact (if different from reciever) Name Jan Olav Endrerud Name Nina Michelle Læhren Telephone +47 90150293 Telephone +47 61339500 Email post@dolphitech.com Email ninal@hapro.no Quantity Unit Weights (kgs)Total Weight (kgs) HS Tariff Code Country of Origin Unit Value 9031.8003 Total Value NOR DolphiCam CFRP Ultrasound camera system - NO SALE, RETURNED TO NORWAY FOR REPAIR! Total Weight (kgs) INCO Terms Discount DDP 0,00 invoice Sub-Total Freight Charges The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of EEA preferential origin. Insurance Other Charges Invoice Total Shipper Name and Job Title Shipper Signature Proforma Invoice Repairs.xlsx Date
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