ALTIA E E S T I

EX-10.13 9 exhibit1013.htm PURCHASE ORDER WITH ALTIA EESTI, AS Converted by EDGARwiz

ALTIA

˗˗˗˗ E E S T I ˗˗˗˗

Page 1

Pro-Forma Invoice:  _______________


Date:  ___________________________

Customer Order No:  ________________________

Terms of Delivery:  _________________________

Delivery Date:  _____________________________

Terms of Payment:  __Payable Immediately______

Due Date:  ________________________

Interest on Overdue Payment:  __________________





Buyer:

VODKA BRANDS CORP

510 ROSLYN PLACE

PITTSBURG 15232

USA



Vat No


 

 

 

 

 


Excise Warehouse No.



EAN code

Description of Goods

      Customer Code    Unit     Cases     Quantity    Unit Price

Total

BLUE DIAMOND VODKA 40% 75CL

          22086011

         PCS      _____     ________     _______        _______



VAT %

0

                Total EUR                            ________





















Gross Weight (KG)

__________

Net Weight (KG)

__________



 

_____________________________

           Customer Signature



Altia Eesti AS

Phone  +372 6712 100

Danske Bank A/A Eesti filiaal

Tammi tee 30 Laabi küla

Fax  + 372 6712 001

a/a ###-###-####

Tabasalu sjsk

VAT No:  EE100436341

SWIFT FOREEE2X

76901 Harjumaa

IBAN: EE483300333487940007

ESTONIA