Invoice 3300005
8.12.2021
Your reference
Contract number 2-2/21/388-1
Contact Person Asko Kivinuk
Invoice address Invoice Number 3300005
ESTONIAN CENTRE FOR DEFENCE INVESTMENT Invoice Created 8.12.2021
REGISTRY CODE 70009764 Term of Payment 20 days
JÄRVE 34A, 11314 TALLINN
ESTONIA Net Date 28.12.2021
Interest of Delay 0,25% per day (max 10%)
ESTONIAN CENTRE FOR DEFENCE INVESTMENT Our Contact Hannu Hytti
EE101936361
[email protected]
Payment reference: 3300005
Item Net price
Freight, according to agreement 2 650,00
Total excluding Vat EUR 2 650,00 €
Vat 0 % 0,00 €
2 650,00 €
Reversed VAT Charge art. 44
Bank: NORDEA
IBAN FI79 2012 1800 0608 24
SWIFT NDEAFIHH
OY FORCIT AB ALV REK. Y-TUNNUS E-LASKUTUSOSOITE NORDEA
PL 19 MOMS REG. FO-NUMMER E-FAKTURA ADRESS IBAN FI79 2012 1800 0608 24
10901 HANKO VAT REG. BUSINESS ID E-INVOICE ADDRESS SWIFT NDEAFIHH
FINLAND FI 01031896 0103189-6 0037 O103 1896
Mr Hannu Hytti
OY FORCIT AB
[email protected] 13.12.2021 nr 10-2/21/4838-1
Contractual Order
Estonian Centre for Defence Investment would like to place an order according to the framework
contract no 2-2/21/388-1, procurement Contract no 2-2/21/388-2 and your Quotation “Invoice
3300005”.
Total price is 2 650,00 euros without VAT.
The delivery time is not later than December 31, 2021.
Shipping Address:
Naval Base of the Estonian Defence Forces, Miinisadama 4, 10416 Tallinn, ESTONIA.
The invoice shall be submitted in PDF-format to the e-mail address
[email protected] (copy to
[email protected]).
The invoice shall be marked:
Billing Address:
- Estonian Centre for Defence Investment, registry code 70009764, address Järve 34a, 11314
Tallinn, Estonia;
- Contract person`s name: Lehti Peri;
- Number of the framework contract: 2-2/21/388-1;
- Number of this Contractual Order: OT-0046734 ;
- The Value Added Tax identification number of the issuer of the invoice and Estonian Centre
for Defence Investment (EE101936361).
- The name of the service and other relevant information.
Respectfully,
Lehti Peri
Procurement Department
Procurement and Purchasing Bureau
Purchase Project Manager
Appendix:
Quotation no 3300005
Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 /
[email protected] / www.ecdi.ee
Registration code 70009764