42
External Spare Parts
Order
1.
Ordering party
(full company name)
..................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
(Tax ID No.)
2.
Address
(City, street, number)
................................................................................................
..................................................................................................................................................
3.
Zip Code:
................................................................................................................................
4.
Telephone no.
..........................................................................................................................
5.
Payment method
....................................................................................................................
(invoice / receipt / VAT invoice)
6. Specification of ordered parts:
Item
no.
Machine/equipment
name
Nomenclature
Catalogue number
Quantity
.................................................................................................................
(Date and legible signature of the order recipient)
7.
Order completion date:
.................................................................................................................
(legible signature of the Service employee)
– value to be invoiced
– invoiced value
Invoice no.