PROFORMA INVOICE
Invoice no Dely no Date Order dt Page: 1(2)
9025590 2605466 08-10-02 08-08-05
Order no / Whs Your dt Your order no
0001472361/3L 08-08-05
Our VAT reg no Your VAT reg no
ATU21646501
Customer 8345M Payer 8345M
Sportmoto A.S. Sportmoto A.S.
Recipient 8345M Del addr
Sportmoto A.S. Sportmoto A.S.
. .
Kucukbebek Caddesi No: 12 Kucukbebek Caddesi No: 12
34342 Bebek Istanbul 34342 Bebek Istanbul
TURKEY TURKEY
Our reference Cash disc term Gross weight
Dagmar Auer Pre Paid 1,5% 782,600
Your reference Delivery method No. pkgs
Selcuk Bektas Forwarding agent 7
Dely date Delivery terms
08-10-02 Ex works
Due date
08-12-01 Payment terms
Currency Transfer
EUR EURO 060 days
Ln Item no Order Rem Inv qty U/M Pr qty Sales price
Description Ctr VAT Discount Amount
Eng.Nr. VIN
10 6001I4 1 1 PCS 1 1.650,00
50 SX 2009 AT 99 0,00 1.650,00
Customs stat no 87112093
0945200202 /VBKMRA2309M049806
20 6001I6 1 1 PCS 1 2.150,00
65 SX 2009 AT 99 0,00 2.150,00
Customs stat no 87112093
0946200666 /VBKMRA23X9M049232
30 6001I8 1 1 PCS 1 2.550,00
85 SX 17/14 2009 AT 99 0,00 2.550,00
Customs stat no 87112093
B85 9001441 /VBKMXA2359M050584
50 8103I9 1 1 PCS 1 3.500,00
150 SX 2009 AT 99 0,00 3.500,00
Customs stat no 87112098
0851556426 /VBKMXJ23X9M110776
Die gelieferte Ware bleibt bis zur vollen Bezahlung des Kaufpreises und aller sonstigen Forderungen Eigentum des Verkäufers. Erfüllungsort und Gerichtsstand ist Mattighofen. Es gilt österreichisches Recht.
KTM-SPORTMOTORCYCLE AG » Betriebsgebiet Süd » Stallhofnerstr. 3 » A-5230 Mattighofen » Fax +43(0) 77 42 / 6000-300 » Phone +43(0) 77 42 / 6000-0
Bankverbindung Konto- Nr. 211-0429/08-BLZ 15041 Oberbank » Swift:OBKLAT2LMAT » IBAN:AT591504100211042908
FN 116267 g Landesgericht Ried/I » UID NR:ATU21646501 » DVR0710946 » ARA-Nr: 13830 » www.ktm.com