Buyer: 	|FIRMA1|	INVOICE (Original)

№: |FAC_NO|
date: |FAC_DATE|

Transaction location
|CITY2|	Seller:	|FIRMA2|	
City: 	|CITY1|		City: 	|CITY2|	
Address:	|ADRES1|		Address:	|ADRES2|	
Responsible: 	|MOL1|		Responsible: 	|MOL2|	
VAT/:	|EIK_VAT1|		IBAN:	|SMETKA2|	
			BIC:	|BANK_COD2|	
			Bank:	|BANK2|	
			Branch:	|KLON2|	
                                              
No	Goods/Services	Quantity	Unit price	Amount	
|[rows]|
|N|	|stoka|	|KOLICH|	|#ed_cena|	|#cena|	
|[/rows]|
Payment method:	c In cash
c Via bank	Total	|#sum|	
		VAT (20%)	|#dds|	
		Grand Total	|#total|	
Received by: 	

	Created by:	

	
	|MOL1|		|MOL2|	
Signature of the person,
responsible for the
business transaction:		Signature of the person,
responsible for the
business transaction:		
This document is printed by the program “GENSOFT MoneyWorks” product of “ GENSOFT” LTD, Tel.(+359) 07001-93-93

Buyer: 	|FIRMA1|	INVOICE
 (copy)

№: |FAC_NO|
date: |FAC_DATE|

Transaction location
|CITY2|	Seller:	|FIRMA2|	
City: 	|CITY1|		City: 	|CITY2|	
Address:	|ADRES1|		Address:	|ADRES2|	
Responsible: 	|MOL1|		Responsible: 	|MOL2|	
VAT/:	|EIK_VAT1|		IBAN:	|SMETKA2|	
			BIC:	|BANK_COD2|	
			Bank:	|BANK2|	
			Branch:	|KLON2|	
                                              
No	Goods/Services	Quantity	Unit price	Amount	
|[rows]|
|N|	|stoka|	|KOLICH|	|#ed_cena|	|#cena|	
|[/rows]|
Payment method:	c In cash
c Via bank	Total	|#sum|	
		VAT (20%)	|#dds|	
		Grand Total	|#total|	
Received by: 	

	Created by:	

	
	|MOL1|		|MOL2|	
Signature of the person,
responsible for the
business transaction:		Signature of the person,
responsible for the
business transaction:		
This document is printed by the program “ GENSOFT MoneyWorks” product of “ GENSOFT” LTD, Tel.(+359 02) 9581916
|*group_equal_stoki*||*only_with_factur*|