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			Rechnung10002-Auftrag
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            <font style="font-size:9px;" face="Verdana, Arial, Helvetica, sans-serif"><u>SYD Green Energy GmbH & Co. KG - An der Gümpgesbrücke 26 - 41564 Kaarst</u></font><br><br>

            <font style="font-size:0.75em;" face="Verdana, Arial, Helvetica, sans-serif"><strong>Burak Agri <br>Meiendorfer Weg<br>22359 124b<br>Germany<strong></font>

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            <strong>Customer no:</strong> 5001<br>			
            
            

							<strong>Order:</strong>  1<br />
				<strong>Invoice:</strong> 10002<br />
						
						
		
			<strong>Order date:</strong> Fr., 16 Mai 2025 19:39:18 MESZ<br />
			<strong>Invoice date:</strong> 17.05.2025<br />			
						<strong>Payment Method:</strong> Prepayment<br />

			

			

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     <td width="230" valign="top"><br><br><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif"><br>SYD Green Energy GmbH & Co. KG<br>An der Gümpgesbrücke 26<br>41564 Kaarst<br>Tel: +49 (0) 2131 52811-23<br>Fax: +49 (0) 2131 528-21 <br>Email: info@solarset.shop<br>Handelsregister AG Neuss HRA8152<br>USt.-ID: DE356243656<br>WEEE Reg.-Nr. DE22791629</font>
		
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	  				<strong>Invoice Nr.: 10002</strong><br />
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                Shipping address

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                Billing address
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                <font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">            Burak Agri <br>Meiendorfer Weg<br>22359 124b<br>Germany

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                 Burak Agri <br>Meiendorfer Weg<br>22359 124b<br>Germany<br>
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          <td colspan="2" style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;"><div align="center"><strong><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">Pcs.</font></strong></div></td>

          <td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;"><strong><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">Product description</font></strong></td>

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          <td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;" width="80"><div align="left"><strong><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">Price/pc.</font></strong></div></td>
		  
		  <td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;" width="30"><div align="left"><strong><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">Tax.</font></strong></div></td>

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          <td width="20" style="border-right: 2px solid; border-left: 2px solid; border-color: #aaa;"><div align="center"><font style="font-size:12px;" face="Verdana, Arial, Helvetica, sans-serif"><b>1</b></font></div></td>

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          <td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;"><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">DEYE-AI-W5.1-12P3-EU-ESS (LV) | 12kw | All-in-One Energiespeicher System incl. 6x Battery modules a 5.12 kWh <em></em><br><em>Item no. AI-W5.1-ESS (LV) </em><br>

                
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          <!--<td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;"><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif">4262408221197<em></em></font></td>-->
          <td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;" width="80"><div align="left"><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif"> 7.599,00 EUR</font></div></td>
			
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          <td style="border-right: 2px solid; border-bottom: 2px solid; border-color: #ffffff;" width="80"><div align="right"><font style="font-size:10px;" face="Verdana, Arial, Helvetica, sans-serif"> 7.599,00 EUR</font></div></td>

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			  <strong><b>Subtotal, net</b>:</strong>
			   7.599,00 EUR</font></div>
		  
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			  <strong>VAT (DE) 19,00%:</strong>
			  1.443,81 EUR</font></div>
		  
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			  <strong><b>Total amount</b>:</strong>
			  9.042,81 EUR</font></div>
		  
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<div align="left"><font style="font-size:9px;" face="Arial, Helvetica, sans-serif"><i>Total amount, net:  7.599,00 EUR</i></font><hr noshade></div>

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				<font size="1" face="Arial, Helvetica, sans-serif"><strong>Please transfer the money to our account within 5 days, stating the following as the reason for payment Invoice No. .</strong></font>
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		<font size="1" face="Arial, Helvetica, sans-serif">SYD Green Energy GmbH & Co. KG - An der Gümpgesbrücke 26 - 41564 Kaarst |  Order:  / Invoice: 10002 | Invoice date: 17.05.2025 </font>
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				<font size="1" face="Arial, Helvetica, sans-serif"><strong>Bank details:</strong><br>SYD Green Energy GmbH & Co. KG - Commerzbank - IBAN: DE42 3004 0000 0777 2627 00 - BIC: COBADEFFXXX</font>
		
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