KAZBEGI SERVICE (00131601) (PDF)
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Author: GLOBEX
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COMMERCIAL INVOICE
BILL TO:
KAZBEGI SERVICE LTD
32 RUSTAVELI, 0123 TBILISI, GEORGIA
+995 32 245 55 55
+995 32 234 65 34
INVOICE
#00131601
DATE
16-Jan-2014
SERVICE TERMS & CONDITIONS:
EXW SUZHOU CHINA - FOT TBILISI GEORGIA
2X40'SH - MAGU3457683 \ TCLU1239302
INTERMODAL TRANSPORTATION
INFO@KAZBEGI.COM
1.7454
EXCHANGE RATE:
DESCRIPTION
GEL
RATE IN USD
QTY
3,420.00
2.00
LOCAL PORT CHARGES
400.00
2.00
FOT POTI - FOT TBILISI
350.00
2.00
YES
700.00
126.00
1,221.78
219.92
DOCS FEE
100.00
2.00
YES
200.00
36.00
349.08
62.83
TOTAL:
8,540.00
162.00
14,905.72
282.75
EXW SUZHOU CHINA - FOB POTI GEORGIA (CNTR)
VAT
USD
VAT 18%
6,840.00
REMIT TO:
BANK NAME:
JSC CONSTANTA BANK
Global Expeditions Ltd (ID 415087159)
SWIFT:
CNSBGE22
32, Javakhishvili street, 4400 Poti, Georgia
BEN'S NAME:
GLOBAL EXPEDITIONS LTD
Inland Container Terminal, I floor, office 106
IBAN FOR GEL/USD/EUR:
GE 05 CN 0000 0362 0144 2850
P: +995 493 22 85 21 | M: +995 514 51 21 21
PAYMENT DETAILS:
THANK YOU FOR COOPERATION!!!
Bank charges are for payer's account
Specify invoice number in the payment details.
STAMP & SIGNATURE
VAT 18%
1,396.32
USD 8,702.00
E: office@globex.ge | U: www.globex.ge
PRICE
11,938.54
800.00
TOTAL FOR PAYMENT:
BANK DETAILS:
PRICE
GEL 15,188.47
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