№ ______
ot "___" ____________ 20__ goda
k tovarno-otgruzochnim dokumentam № ____
ot "___"____________ 20__ goda
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Postavshchik ___________________ Adres: _______________________ _____________________________ Telefon _____________________ Raschetniy schet № _____________ v ___________________________ gorod _______________________ Identifikatsionniy nomer postavshchika (INN) ____________________________
Kod po OKONX ______________ |
Pokupatel___________________ Adres: ________________________ _____________________________ Telefon______________________ Raschetniy schet № ______________ v ____________________________ gorod ________________________ Identifikatsionniy nomer pokupatelya (INN) ______________________________
Kod po OKONX ______________ |
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Naimeno vaniye tovarov (rabot, uslug) |
Yedinitsa izmereniya |
Koli- chestvo |
Sena |
Stoimost postavki |
Aksizniy nalog |
NDS |
Stoimost postavki s uchetom aksiza i NDS |
Nalog na potrebleniye benzina, dizelnogo topliva i gaza dlya transportniх sredstv |
Stoimost postavki s uchetom naloga na potrebleniye benzina, dizelnogo topliva i gaza dlya transportniх sredstv |
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Stavka |
Summa |
Stavka |
Summa |
Stavka |
Summa |
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Vsego k oplate: |
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Rukovoditel ________________________ Glavniy buхgalter ___________________ M.P. Tovar otpustil ______________________ (podpis otvetstvennogo litsa ot postavshchika) |
Poluchil __________________________________________ (podpis pokupatelya ili upolnomochennogo predstavitelya) Po doverennosti № ____ ot "____" ___________ 20___ g. _____________________________ (F.I.O. poluchatelya) |
