| Number | Text |
|---|
| 1 | free |
| 2 | option |
| 3 | kit |
| 4 | Net amount tax excluded |
| 5 | Net amount tax included |
| 6 | Net price tax excluded |
| 7 | Net pri tax included |
| 8 | Total tax excluded |
| 9 | Total tax included |
| 10 | TAX EXCLUDED PRODUCT |
| 11 | TAX INCLUDED PRODUCT |
| 12 | INVOICE |
| 13 | CREDIT MEMO |
| 14 | PROFORMA |
| 15 | TAX EXCLUDED TOTAL |
| 16 | TAX INCLUDED TOTAL |
| 17 | Up to |
| 18 | Starting from |
| 19 | From |
| 20 | to |
| 21 | Gross pri tax excluded |
| 22 | Gross price tax included |
| 23 | Phone |
| 24 | Fax |
| 25 | EU tax number |
| 26 | Entry number |
| 27 | Date |
| 28 | Customer |
| 29 | Reference |
| 30 | Order number |
| 31 | Delivery mode |
| 32 | Carrier |
| 33 | Product |
| 34 | Quantity |
| 35 | Tax |
| 36 | Transfer |
| 37 | Delivery number |
| 38 | Delivered on |
| 39 | To be transferred |
| 40 | VAT amount |
| 41 | Requested prepayments |
| 42 | Net payable |
| 43 | Open item |
| 44 | Payment method |
| 45 | Remain to pay |
| 46 | Paid amount |
| 47 | Amount |
| 48 | VAT basis |
| 49 | Rate |
| 50 | See general sales conditions |
| 51 | Late payment penalties (yearly rate): ~~% |
| 52 | Discount for early payment (monthly rate): ~~% |
| 53 | ORDER RECEIPT ACKNOWLEDGEMENT |
| 54 | Payment terms |
| 55 | Delivery date |
| 56 | PACKING SLIP |
| 57 | Shipping date |
| 58 | Tax exemption, article 262 ter-1 of the general tax code |
| 59 | with a capital of |
| 60 | no discount for early payment |
| 61 | Number of parcels |
| 62 | Total gross weight |
| 63 | Total net weight |
| 64 | QUOTE |
| 65 | Validity date |
| 66 | ACKNOWLEDGEMENT OF RECEIPT OPEN ORDER |
| 67 | Product - Customer |
| 68 | Planned quantity |
| 69 | Planned amount |
| 70 | Consumption place |
| 71 | Shipped to |
| 72 | SIC |
| 73 | Ordered quantity |
| 74 | Received quantity |
| 75 | Received on |
| 76 | Price list terms |
| 77 | Delivery program |
| 78 | Price list application dates |
| 79 | Start |
| 80 | End |
| 81 | Gross price |
| 82 | Net price |
| 83 | Delivery dates |
| 84 | Requested |
| 85 | Planned |
| 86 | Status |
| 87 | Report |
| 88 | Recipient |
| 89 | Sender |
| 90 | Your reference |
| 91 | Parcel type |
| 92 | Parcel number |
| 93 | Total gross weight |
| 94 | PREPAYMENT REQUEST |
| 95 | dated |
| 96 | in |
| 97 | Pursuant to the order |
| 98 | Payable on |
| 99 | Requested prepayments |
| 100 | Expense/Discount |
| 101 | Tax excluded line total |
| 102 | Tax included line total |
| 103 | Include VAT |
| 104 | Lot |
| 105 | Sublot |
| 106 | Serial number |
| 107 | Original invoice |
| 108 | Tax basis |
| 109 | Tax amount |
| 110 | Taxes amount |
| 111 | Amount of submitted tax |
| 112 | VAT amount in Euros |
| 113 | Amount of non-submitted tax |
| 114 | Of which submitted tax |
| 115 | Of which non submitted tax |
| 116 | Of which VAT in Euros |
| 117 | Other open items |
| 118 | SEPA Creditor ID |
| 119 | Mandat ref |
| 120 | Tax invoice |
| 121 | Computer generated |
| 122 | Ending serial number |
| 123 | REX number |
