Review Invoice

Chromolite Cutelarias Portuguesas, Lda. · Invoice FCLC0126/00108 · 20/02/2026

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INVOICE Nº FCLC0126/00108
ATCUD:J6ZGRR47-00108 Original
Chromolite Cutelarias Portuguesas,
Lda.
THE SPORTSMANS INN PORTDRINE LIMITED
Rua do Caires, Nº 42/48 - Loja 29
4700-206 BRAGA - Portugal Glebe House, Aughmacart,
Tel: +351 253011994 * Cullohill, Laois, R32K7R8
* Chamada para a rede fixa nacional
Share capital: 90 000,00 EUR IRELAND REPUBLIC
C.R.C NIPC PT514946628 Ireland
Client nº: Tax Number: Date of issue: Ref: Payment conditions: Due date:
00791 IE4257668KH 20/02/2026 Order Safira 18/10 Transfer 30 days 22/03/2026
Page 1 of 1
Article Your Ref. Description Quantity Price Discounts Net total Iva
Expedition Nº: SDVC0126/00118 Date of issue: 20-02-2026
Order Nº: TONC0126/00120 Ref: Order Safira 18/10
03687 03687 SAFIRA Shiny Table Knife 156UN 2,930 40,00 274,25 0%
Isento Artigo 14.º do RITI (ou similar)
11563 11563 SAFIRA 18/10 Shiny Table Fork 156UN 2,140 40,00 200,30 0%
Isento Artigo 14.º do RITI (ou similar)
11564 11564 SAFIRA 18/10 Shiny Table Spoon 84UN 2,140 40,00 107,86 0%
Isento Artigo 14.º do RITI (ou similar)
13711 13711 SAFIRA 18/10 Shiny Dessert Spoon 84UN 2,170 40,00 109,37 0%
Isento Artigo 14.º do RITI (ou similar)
13713 13713 SAFIRA 18/10 Shiny Tea Spoon 156UN 1,460 40,00 136,66 0%
Isento Artigo 14.º do RITI (ou similar)
07514 07514 SAFIRA Shiny Steak Knife 24UN 3,180 40,00 45,79 0%
Isento Artigo 14.º do RITI (ou similar)
PORTES - Freight Charges 1UN 168,000 168,00 0%
Isento Artigo 14.º do RITI (ou similar)
3 Volumes
Gross Weight: 30,0 Kgs
Made in Portugal
HTS Code:
Loading location: Chromolite Cutelarias Portuguesas, Lda., Rua São Martinho, 1853 4805-538 SÃO MARTINHO SANDE - Portugal
Discharge location: THE SPORTSMANS INN PORTDRINE LIMITED , Glebe House, Aughmacart, Cullohill, Laois, , R32K7R8 IRELAND REPUBLIC - Ireland
Nature: INVOICE
TF4p - Processado por programa certificado n.º 213/AT
Identificação no SAFT: FCLC0126/00108
Bank Details
Gross total 1 625,04 EUR
BSTOT: PT50 001800036247923302049 | TOTAPTPL
Discount 582,81 EUR
CGD : PT50 003508340003955833080 | CGDIPTPL
CCAM : PT50 004511204033573247938 | CCCMPTPL
VAT Incidence Base 1 042,23 EUR
Rate Tax base Total VAT
Total VAT 0,00 EUR
1 042,23 0,00
Document Total 1 042,23 EUR
INVOICE Nº FCLC0126/00108
ATCUD:J6ZGRR47-00108 Duplicado
Chromolite Cutelarias Portuguesas,
Lda.
THE SPORTSMANS INN PORTDRINE LIMITED
Rua do Caires, Nº 42/48 - Loja 29
4700-206 BRAGA - Portugal Glebe House, Aughmacart,
Tel: +351 253011994 * Cullohill, Laois, R32K7R8
* Chamada para a rede fixa nacional
Share capital: 90 000,00 EUR IRELAND REPUBLIC
C.R.C NIPC PT514946628 Ireland
Client nº: Tax Number: Date of issue: Ref: Payment conditions: Due date:
00791 IE4257668KH 20/02/2026 Order Safira 18/10 Transfer 30 days 22/03/2026
Page 1 of 1
Article Your Ref. Description Quantity Price Discounts Net total Iva
Expedition Nº: SDVC0126/00118 Date of issue: 20-02-2026
Order Nº: TONC0126/00120 Ref: Order Safira 18/10
03687 03687 SAFIRA Shiny Table Knife 156UN 2,930 40,00 274,25 0%
Isento Artigo 14.º do RITI (ou similar)
11563 11563 SAFIRA 18/10 Shiny Table Fork 156UN 2,140 40,00 200,30 0%
Isento Artigo 14.º do RITI (ou similar)
11564 11564 SAFIRA 18/10 Shiny Table Spoon 84UN 2,140 40,00 107,86 0%
Isento Artigo 14.º do RITI (ou similar)
13711 13711 SAFIRA 18/10 Shiny Dessert Spoon 84UN 2,170 40,00 109,37 0%
Isento Artigo 14.º do RITI (ou similar)
13713 13713 SAFIRA 18/10 Shiny Tea Spoon 156UN 1,460 40,00 136,66 0%
Isento Artigo 14.º do RITI (ou similar)
07514 07514 SAFIRA Shiny Steak Knife 24UN 3,180 40,00 45,79 0%
Isento Artigo 14.º do RITI (ou similar)
PORTES - Freight Charges 1UN 168,000 168,00 0%
Isento Artigo 14.º do RITI (ou similar)
3 Volumes
Gross Weight: 30,0 Kgs
Made in Portugal
HTS Code:
Loading location: Chromolite Cutelarias Portuguesas, Lda., Rua São Martinho, 1853 4805-538 SÃO MARTINHO SANDE - Portugal
Discharge location: THE SPORTSMANS INN PORTDRINE LIMITED , Glebe House, Aughmacart, Cullohill, Laois, , R32K7R8 IRELAND REPUBLIC - Ireland
Nature: INVOICE
TF4p - Processado por programa certificado n.º 213/AT
Identificação no SAFT: FCLC0126/00108
Bank Details
Gross total 1 625,04 EUR
BSTOT: PT50 001800036247923302049 | TOTAPTPL
Discount 582,81 EUR
CGD : PT50 003508340003955833080 | CGDIPTPL
CCAM : PT50 004511204033573247938 | CCCMPTPL
VAT Incidence Base 1 042,23 EUR
Rate Tax base Total VAT
Total VAT 0,00 EUR
1 042,23 0,00
Document Total 1 042,23 EUR
INVOICE Nº FCLC0126/00108
ATCUD:J6ZGRR47-00108 Triplicado
Chromolite Cutelarias Portuguesas,
Lda.
THE SPORTSMANS INN PORTDRINE LIMITED
Rua do Caires, Nº 42/48 - Loja 29
4700-206 BRAGA - Portugal Glebe House, Aughmacart,
Tel: +351 253011994 * Cullohill, Laois, R32K7R8
* Chamada para a rede fixa nacional
Share capital: 90 000,00 EUR IRELAND REPUBLIC
C.R.C NIPC PT514946628 Ireland
Client nº: Tax Number: Date of issue: Ref: Payment conditions: Due date:
00791 IE4257668KH 20/02/2026 Order Safira 18/10 Transfer 30 days 22/03/2026
Page 1 of 1
Article Your Ref. Description Quantity Price Discounts Net total Iva
Expedition Nº:

Net €1625.04

VAT €0.00

Total €1625.04

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

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