Fatura Bilgileri
Fatura Tipi
SATIŞ FATURASI
Fatura No
STA2021000000012
Fatura Seri No
STA
Fatura Tarihi
16.08.2021
Vade Tarihi
00:00:00
Sevk Tarihi
00:00:00
Müşteri Kodu
200135
Müşteri Adı
Hisar Makina Ticaret A.Ş.
E-Fatura Durumu
Hazır
Para Birimi
EUR
Hareket Kur
10.025100
20.06.2026 22:19
Fatura Kalemleri (6)
| Sıra | Ürün Kodu | Ürün Tanımı | Miktar | B.Fiyat (Döviz) |
Tutar (Döviz) |
İsk. Oran % |
Tutar İsk. (Döviz) |
Tutar İsk.lu (Döviz) |
B.Fiyat (TRY) |
Tutar (TRY) |
Tutar İsk. (TRY) |
Tutar İsk.lu (TRY) |
KDV Oran % |
KDV Durum |
Tutar KDV (Döviz) |
Tutar KDV (TRY) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | DC30135007AC3Q | V clmap - DN 135 | 6 | 186.4000 | 1,118.40 | 0 | 0.00 | 1,118.40 | 1,868.6786 | 11,212.07 | 0.00 | 11,212.07 | 18 | HARIC | 201.31 | 2,018.17 |
| 20 | FMS1159 | Gasket for DC30135007AC3Q | 11 | 21.2000 | 233.20 | 0 | 0.00 | 233.20 | 212.5321 | 2,337.85 | 0.00 | 2,337.85 | 18 | HARIC | 41.98 | 420.81 |
| 30 | DC30150043AC3Q | V clmap - DN 150 | 6 | 186.4000 | 1,118.40 | 0 | 0.00 | 1,118.40 | 1,868.6786 | 11,212.07 | 0.00 | 11,212.07 | 18 | HARIC | 201.31 | 2,018.17 |
| 40 | FMS1160 | Gasket for DC30150043AC3Q | 11 | 21.2000 | 233.20 | 0 | 0.00 | 233.20 | 212.5321 | 2,337.85 | 0.00 | 2,337.85 | 18 | HARIC | 41.98 | 420.81 |
| 50 | DC30138455AC3Q | V clmap - DN 138 | 6 | 186.4000 | 1,118.40 | 0 | 0.00 | 1,118.40 | 1,868.6786 | 11,212.07 | 0.00 | 11,212.07 | 18 | HARIC | 201.31 | 2,018.17 |
| 60 | FMS1161 | Gasket for DC30138455AC3Q | 6 | 21.2000 | 127.20 | 0 | 0.00 | 127.20 | 212.5321 | 1,275.19 | 0.00 | 1,275.19 | 18 | HARIC | 22.90 | 229.53 |
| TOPLAM | 46 | 3,948.80 | 0.00 | 3,948.80 | 39,587.10 | 0.00 | 39,587.10 | 710.79 | 7,125.66 | |||||||