Grator Order

1. Your Grator

Includes 1x Battery, 1x Blade Set

(1 unit)

Full Name / Company Name

Email Address

Street Address

City

ZIP / Postal Code

Country

Subtotal

Shipping

VAT ()

Total

Ref: PI-

Grator d.o.o.

Za Kalvarijo 129

Maribor 2000, Slovenia

VAT ID: SI16504658

info@grator.com

VAT ID:

Date Issued:

Due Date:

Subtotal

VAT ()

Total Due

Please complete payment via bank wire transfer using the details below. Use the Proforma Invoice number as the payment reference.

Bank: BANKA INTESA SANPAOLO D.D.

IBAN: SI56 1010 0006 1553 382

SWIFT/BIC: BAKOSI2X

Recipient: Grator d.o.o., Za Kalvarijo 129, Maribor, 2000, Slovenia

Amount:

Your order will be processed upon confirmation of payment. This proforma invoice is valid for 7 days.