|
Number
|
Text
|
|
1
|
free
|
|
2
|
option
|
|
3
|
kit
|
|
4
|
Net amount tax excluded
|
|
5
|
Net amount tax included
|
|
6
|
Net price tax excluded
|
|
7
|
Net pri tax included
|
|
8
|
Total tax excluded
|
|
9
|
Total tax included
|
|
10
|
TAX EXCLUDED PRODUCT
|
|
11
|
TAX INCLUDED PRODUCT
|
|
12
|
INVOICE
|
|
13
|
CREDIT MEMO
|
|
14
|
PROFORMA
|
|
15
|
TAX EXCLUDED TOTAL
|
|
16
|
TAX INCLUDED TOTAL
|
|
17
|
Up to
|
|
18
|
Starting from
|
|
19
|
From
|
|
20
|
to
|
|
21
|
Gross pri tax excluded
|
|
22
|
Gross price tax included
|
|
23
|
Phone
|
|
24
|
Fax
|
|
25
|
EU tax number
|
|
26
|
Entry number
|
|
27
|
Date
|
|
28
|
Customer
|
|
29
|
Reference
|
|
30
|
Order number
|
|
31
|
Delivery mode
|
|
32
|
Carrier
|
|
33
|
Product
|
|
34
|
Quantity
|
|
35
|
Tax
|
|
36
|
Transfer
|
|
37
|
Delivery number
|
|
38
|
Delivered on
|
|
39
|
To be transferred
|
|
40
|
VAT amount
|
|
41
|
Requested prepayments
|
|
42
|
Net payable
|
|
43
|
Open item
|
|
44
|
Payment method
|
|
45
|
Remain to pay
|
|
46
|
Paid amount
|
|
47
|
Amount
|
|
48
|
VAT basis
|
|
49
|
Rate
|
|
50
|
See general sales conditions
|
|
51
|
Late payment penalties (yearly rate): ~~%
|
|
52
|
Discount for early payment (monthly rate): ~~%
|
|
53
|
ORDER RECEIPT ACKNOWLEDGEMENT
|
|
54
|
Payment terms
|
|
55
|
Delivery date
|
|
56
|
PACKING SLIP
|
|
57
|
Shipping date
|
|
58
|
Tax exemption, article 262 ter-1 of the general tax code
|
|
59
|
with a capital of
|
|
60
|
no discount for early payment
|
|
61
|
Number of parcels
|
|
62
|
Total gross weight
|
|
63
|
Total net weight
|
|
64
|
QUOTE
|
|
65
|
Validity date
|
|
66
|
ACKNOWLEDGEMENT OF RECEIPT OPEN ORDER
|
|
67
|
Product - Customer
|
|
68
|
Planned quantity
|
|
69
|
Planned amount
|
|
70
|
Consumption place
|
|
71
|
Shipped to
|
|
72
|
SIC
|
|
73
|
Ordered quantity
|
|
74
|
A/R quantity
|
|
75
|
A/R date
|
|
76
|
Price list terms
|
|
77
|
Delivery program
|
|
78
|
Price list application dates
|
|
79
|
Start
|
|
80
|
End
|
|
81
|
Gross price
|
|
82
|
Net price
|
|
83
|
Delivery dates
|
|
84
|
Requested
|
|
85
|
Planned
|
|
86
|
Status
|
|
87
|
Report
|
|
88
|
Recipient
|
|
89
|
Sender
|
|
90
|
Your reference
|
|
91
|
Parcel type
|
|
92
|
Parcel number
|
|
93
|
Total gross weight
|
|
94
|
PREPAYMENT REQUEST
|
|
95
|
dated
|
|
96
|
in
|
|
97
|
Pursuant to the order
|
|
98
|
Payable on
|
|
99
|
Requested prepayments
|
|
100
|
Expense/Discount
|
|
101
|
Tax excluded line total
|
|
102
|
Tax included line total
|
|
103
|
Include VAT
|
|
104
|
Lot
|
|
105
|
Sublot
|
|
106
|
Serial number
|
|
107
|
Original invoice
|
|
108
|
Tax basis
|
|
109
|
Tax amount
|
|
110
|
Taxes amount
|
|
111
|
Amount of submitted tax
|
|
112
|
VAT amount in Euros
|
|
113
|
Amount of non-submitted tax
|
|
114
|
Of which submitted tax
|
|
115
|
Of which non submitted tax
|
|
116
|
Of which VAT in Euros
|
|
117
|
Other open items
|
|
118
|
SEPA Creditor ID
|
|
119
|
Mandat ref
|
|
120
|
Tax invoice
|
|
121
|
Computer generated
|
|
122
|
Total without VAT with taxes
|
|
123
|
Total without VAT and taxes
|
