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Text File  |  1993-01-04  |  2.7 KB  |  47 lines

  1. @x1
  2. W1w1 Propan-Günther W0w0EInhaber Hans GüntherF
  3. g                                                                                          Wiesenweg 7
  4.    Planung - Projektierung-Installation                                                   6000 Frankfurt
  5.    Wartung von Flüssiggasanlagen in Flaschen und Tanks                                    Tel. 069/29 73 
  6.    Fachbetrieb für Flüssiggastechnik                         
  7.    Installation Gas-Wasser-Heizung                                                        Bankverbindungen:
  8.                                                                                           VOLKSBANK Frankfurt 
  9.                                                                                           BLZ:       100 900 00 
  10.                                                                                           Konto-Nr.: 15685 1256 
  11.                                                            
  12.                                                                                           Postgiroamt Frankfurt
  13.              Firma Hans Günther - Wiesenweg 7 - 6000 Frankfurt                            BLZ:       100 100 10 
  14.            ②                                                                               Konto-Nr.  383 56-605P
  15.  x1        <Empf1                             > 
  16.          <Empf2                             >        
  17.          <Empf3                             >       
  18.          <Empf4                             >       
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  20.          <Empf5                             >
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  22.  
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  26. #1  <Kopf1        > <Nr   >                                      <Datum     >  
  27. #1  Kunden. Nr. <Kd.Nr.>       Ihr Auftrag vom: <IAuf            >
  28. PM   ______________________________________________________________________________________
  29.  
  30. #2   Pos.   Art.-Nr.  Art.-Bezeichnung                   Menge    E-Preis   %     G-Preis  
  31.    --------------------------------------------------------------------------------------
  32.  
  33. #3 <RG.POS> <Art.Nr.> <Art.Bez.                       > <Menge > <E-Preis>  <2Rabatt> <Ges-Preis>  
  34. #4   ______________________________________________________________________________________                                                     
  35. P
  36. #4                                     Summe (netto)         DM   <Netto   >
  37. #4                                     MwSt 15%              DM    <Mwst14  >
  38.                                      _____________________________________   
  39. #4                                     EGesamt-Summe (brutto) DM  <Brutto    >-0F
  40.  
  41.    Vielen Dank für Ihren Auftrag den wir gemäß unseren Zahlungs- und
  42.    Lieferbedingungen ausführen.
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  45. #5   <Kondition                                                            >
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