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Digitec Galaxus AG www.galaxus.

ch For questions and help:


Pfingstweidstrasse 60b helpcenter.galaxus.ch
CH-8005 Zürich

Invoice 40473067
Invoice date 31.08.2023 SARAH Okyere-bour
Due date 20.09.2023 Promenade de l'Europe 65
Order 94219027
CH-1203 Genève
Customer number 9353995
Our reference person
Switzerland
Reference person SARAH Okyere-bour
Order reference
Delivery address SARAH Okyere-bour , Promenade de l'Europe 65,
CH-1203 Genève
VAT ID CHE-109.049.266 MWST
Type of delivery Shipping
Payment terms 20 Days net
Currency CHF
Packet loss-references

Description Article number Delivery Quantit VAT Price excl. Price incl. Amount excl. Amount incl.
y
JBL Tune 760NC (ANC, 35 h, Wireless, Cable) 15641694 30.08.2023 1 7.70% 80.32 86.50 80.32 86.50
24 Months Warranty (30.08.2023 - 30.08.2025)
Total amount 80.32 86.50

Total amount includes the following VAT:


VAT 7.70% 6.18

Total of all deliveries and services CHF 86.50


Billing amount 86.50

Delivery Upon receiving your product, please make sure it is correct and complete and check it for damage. Any deficiencies need to be
reported within five calendar days from collection resp. delivery date via your personal customer account in the online shop.
General Our general terms and conditions apply.
Warranty services This document serves as a warranty receipt for the service centre. Further warranty information and the address of the service
centre are available in your customer account. Please send returns to the stated address only.
Digitec Galaxus AG www.galaxus.ch For questions and help:
Pfingstweidstrasse 60b helpcenter.galaxus.ch
CH-8005 Zürich

Use the payment information below.

Bank payment
This information can be used to make the payment via online banking or directly at your bank branch. Please do not forget to state the reference number.
For the benefit of Digitec Galaxus AG,Pfingstweidstrasse 60,CH-8005 Zürich
Financial institution Credit Suisse, 8001 Zürich
IBAN CH4804835167777581000
BIC CRESCHZZ80A
Payment purpose Invoice 40473067
Amount due CHF 86.50
The final payment amount could be different from the invoice amount due to Returns or Service cases related to your order.

Receipt Payment part Account / Payable to


CH42 3100 0167 7775 8100 0
Account / Payable to
Digitec Galaxus AG
CH42 3100 0167 7775 8100 0
Digitec Galaxus AG Pfingstweidstrasse 60b
Pfingstweidstrasse 60b 8005 Zürich
8005 Zürich
Reference
Reference
94 34552 00935 39950 04047 30677
94 34552 00935 39950 04047 30677

Payable by Payable by
SARAH Okyere-bour SARAH Okyere-bour
Promenade de l'Europe 65 Promenade de l'Europe 65
1203 Genève
1203 Genève

Currency Amount Currency Amount


CHF 86.50 CHF 86.50

Acceptance point

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