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Document
Document Type
Quote
PO
Proforma
Order Conf.
Delivery Note
Invoice
Credit Note
Cancellation Invoice
Currency
€
£
$
Company Address
UK
DE-Weibern
DE-Frankfurt
Quote No
*
Customer PO
Date
*
Validity
Incoterms
*
DAP
DDP
EXW
Payment Terms
*
Warranty
*
Select Warranty
No warranty
6 months
12 months
Sales / Contact (non-Invoice)
Delivery Date (Invoice only)
Intra-EU delivery
Customer
Invoice Name
*
Invoice Address
*
Postal Code
*
City, Country
*
Tax Number
*
Delivery same as billing
Delivery Name
*
Delivery Address
*
Postal Code
*
City, Country
*
Items
Description
*
Qty
*
Original Unit Price (opt.)
Unit Price
*
Condition
*
Select Condition
New
New sealed
New Open Box
New No Box
Refurbed
Service Exchange
Repair
Used
Non Functional
Lead Time
*
Select Lead Time
same day
next day
48 hours
2-3 days
3-5 days
5-7 days
7-9 days
1-2 Weeks
2-3 Weeks
3-4 Weeks
4-5 Weeks
5-6 Weeks
6-7 Weeks
7-8 Weeks
8-9 Weeks
9-10 Weeks
10-11 Weeks
11-12 Weeks
12-13 Weeks
13-14 Weeks
14-15 Weeks
15-16 Weeks
16-17 Weeks
17-18 Weeks
18-19 Weeks
19-20 Weeks
20-21 Weeks
21-22 Weeks
22-23 Weeks
23-24 Weeks
24-25 Weeks
25-26 Weeks
26-27 Weeks
27-28 Weeks
28-29 Weeks
29-30 Weeks
30-31 Weeks
31-32 Weeks
32-33 Weeks
33-34 Weeks
34-35 Weeks
35-36 Weeks
36-37 Weeks
37-38 Weeks
38-39 Weeks
39-40 Weeks
40-41 Weeks
41-42 Weeks
42-43 Weeks
43-44 Weeks
44-45 Weeks
45-46 Weeks
46-47 Weeks
47-48 Weeks
48-49 Weeks
49-50 Weeks
50-51 Weeks
51-52 Weeks
POS
Description
Qty
Condition
Lead Time
Unit Price
Line Total
Add Item
Totals
Delivery Fee
*
VAT Rate (%)
*
Subtotal
VAT
Total
Note
Optional note
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