Fatura Bilgileri
Fatura Tipi
SATIŞ FATURASI
Fatura No
STA2022000000052
Fatura Seri No
STA
Fatura Tarihi
10.08.2022
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
18.365900
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 | 100 | 24.4706 | 2,447.06 | 0 | 0.00 | 2,447.06 | 449.4246 | 44,942.46 | 0.00 | 44,942.46 | 18 | HARIC | 440.47 | 8,089.64 |
| 20 | FMS1159 | Gasket for DC30135007AC3Q | 100 | 3.9396 | 393.96 | 0 | 0.00 | 393.96 | 72.3543 | 7,235.43 | 0.00 | 7,235.43 | 18 | HARIC | 70.91 | 1,302.38 |
| 30 | DC30150043AC3Q | V clmap - DN 150 | 100 | 25.0390 | 2,503.90 | 0 | 0.00 | 2,503.90 | 459.8638 | 45,986.38 | 0.00 | 45,986.38 | 18 | HARIC | 450.70 | 8,277.55 |
| 40 | FMS1160 | Gasket for DC30150043AC3Q | 100 | 4.4492 | 444.92 | 0 | 0.00 | 444.92 | 81.7136 | 8,171.36 | 0.00 | 8,171.36 | 18 | HARIC | 80.09 | 1,470.84 |
| 50 | DC30138455AC3Q | V clmap - DN 138 | 100 | 25.1566 | 2,515.66 | 0 | 0.00 | 2,515.66 | 462.0236 | 46,202.36 | 0.00 | 46,202.36 | 18 | HARIC | 452.82 | 8,316.42 |
| 60 | DC30150009AC3Q | V clamp - DN 150 | 22 | 93.5606 | 2,058.33 | 0 | 0.00 | 2,058.33 | 1,718.3246 | 37,803.08 | 0.00 | 37,803.08 | 18 | HARIC | 370.50 | 6,804.55 |
| TOPLAM | 522 | 10,363.83 | 0.00 | 10,363.83 | 190,341.07 | 0.00 | 190,341.07 | 1,865.49 | 34,261.38 | |||||||