Customer Order
3 of 10
Customer has 2 overdue invoices (14 820,00 EUR). Show invoices
C1045
CU-1011 – Alpen Industrie GmbH
NO
WRO – Wrocław
PNOWAK – Piotr Nowak
2026-11-04 12:00
PO-AI-55871
EUR
Total Net
24 160,00 EUR
Total Gross
29 716,80 EUR
Contribution
31,4 %
| Line | Sales Part | Description | Qty | UoM | Price | Discount % | Net Amount | Planned Delivery | Supply Code | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | HYD-PMP-200 | Hydraulic pump 200 bar | 8 | pcs | 1 450,00 | 5 | 11 020,00 | 2026-11-04 | Inventory Order | Reserved | |
| 2 | VLV-BALL-50 | Ball valve DN50 stainless | 40 | pcs | 186,00 | 0 | 7 440,00 | 2026-11-04 | Inventory Order | Reserved | |
| 3 | SEAL-KIT-07 | Seal kit, NBR | 40 | set | 42,00 | 10 | 1 512,00 | 2026-11-06 | Purchase Order Direct | Released | |
| 4 | SRV-COMM | Commissioning service | 1 | job | 4 188,00 | 0 | 4 188,00 | 2026-11-12 | Service | Released | |
| Total | 24 160,00 | ||||||||||
Order Information
2026-10-18
MZIELINSKA – Marta Zielińska
DE
DACH
30 – 30 days net
EXPORT-EUR
0
Yes
Invoicing
Collective
EU-0 – Intra-EU 0%
DE298475510
No
Delivery Terms
TRUCK – Road freight
DAP – Delivered at Place
Munich
DSVPL
3
Yes
Yes
Delivery Address
2
Alpen Industrie – Werk Süd
Industriestraße 14, 81379 München
DE – Germany
Lukas Bauer
Document Address
1
Alpen Industrie GmbH
Leopoldstraße 210, 80804 München
DE – Germany
orders@alpen-industrie.example
| Charge Type | Description | Qty | Price | Amount |
|---|---|---|---|---|
| FREIGHT | Freight charge | 1 | 350,00 | 350,00 |
Customer requires certificates 3.1 for all valves. Confirm delivery slot 48 h in advance.