Scribd Logo
Upload

Welcome to Scribd!

  • 159 views

    Evac Oy

    Uploaded by

    Jose Lira
    This proforma invoice from Evac Oy in Finland summarizes the items, costs, and delivery details for an order from Autec in Venezuela. The order includes control mechanisms, valves, push buttons, and other pneumatic components totaling $7,477.05 with delivery by December 3rd. Payment is required upfront before shipping by the most economical means to Florida under CPT INCOTERMS 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Evac Oy

    Uploaded by

    Jose Lira
    159 views1 page
    This proforma invoice from Evac Oy in Finland summarizes the items, costs, and delivery details for an order from Autec in Venezuela. The order includes control mechanisms, valves, push buttons, and other pneumatic components totaling $7,477.05 with delivery by December 3rd. Payment is required upfront before shipping by the most economical means to Florida under CPT INCOTERMS 2020.

    Original Description:

    Pi

    Original Title

    1224964 PI

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This proforma invoice from Evac Oy in Finland summarizes the items, costs, and delivery details for an order from Autec in Venezuela. The order includes control mechanisms, valves, push buttons, and other pneumatic components totaling $7,477.05 with delivery by December 3rd. Payment is required upfront before shipping by the most economical means to Florida under CPT INCOTERMS 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    159 views1 page

    Evac Oy

    Uploaded by

    Jose Lira
    This proforma invoice from Evac Oy in Finland summarizes the items, costs, and delivery details for an order from Autec in Venezuela. The order includes control mechanisms, valves, push buttons, and other pneumatic components totaling $7,477.05 with delivery by December 3rd. Payment is required upfront before shipping by the most economical means to Florida under CPT INCOTERMS 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Proforma Invoice Page 1(1)

    Print date Project number Order number


    29.10.21 1224964
    Our reference Order date Customer number
    Bruce Wilkinson 29.10.21 44021
    Invoice address Delivery address
    AUTE AUTOMATIZACION Y ELECTRIC LIBERTY EXPRESS, FLORIDA, US
    CALLE ESCALERA NEGRIN, ENTRADA VE-1528611 DORWHIN MACHADO
    CELLEJON EL CARMEN CASA NRO 76 URB 8952 NW 24TH TERRACE DORAL
    [email protected] +1 (305) 500.91.99
    VE-1201 LOS TEQUES MIRANDA FLORIDA FL US-33172
    VENEZUELA UNITED STATES

    Manner of transport Terms of payment VAT reg. no.


    Most economical way PREPAYMENT

    Terms of delivery Your reference


    CPT FLORIDA INCOTERMS 2020 Ing. José Lira
    Transport company Your order number
    RIF. J-29834226-9

    CS 21615
    [email protected]

    Line Item Quantity Unit Promised Unit Discount VAT Included


    Del. date price Amount

    10 5775500 11 PCS 320,11 3.521,21 N


    CONTROL MECHANISM 03.12.21
    20 5774002 5 PCS 158,85 794,25 N
    WATER VALVE 03.12.21
    30 5959902 5 PCS 16,68 83,40 N
    MINI CHECK VALVE 03.12.21
    40 5860303 7 PCS 77,71 543,97 N
    PNEUMATIC PUSH BUTTON, CHROME PLATED, BOWL MODEL 03.12.21
    50 6541675 2 PCS 403,70 807,40 N
    ACTIVATOR WITH ADAPTER FLANGE 03.12.21
    60 5511200 2 PCS 22,05 44,10 N
    MEMBRANE RUBBER FOR ACTIVATOR 03.12.21
    70 6544801 4 PCS 390,68 1.562,72 N
    EVACINFLUX SILENT DISCHARGE VALVE KIT 90 & 900 03.12.21
    old code 6542958

    Order line total.............. 7.357,05


    Freight....................... 100,00
    Packing cost.................. 20,00

    Total......................... VAT 0% USD 7.477,05


    VAT........................... 0,00 % of 7.477,05 0,00

    Total......................... 7.477,05

    Evac Oy BANK Danske Bank A/S, Finland Branch Business Identity Code
    Linnoitustie 6 A Televisiokatu 1, PL 1243, 00075 DANSKE BANK 2518259-2
    FI-02600 Espoo Finland SWIFT code DABAFIHH VAT reg no. FI25182592
    Tel: +358 20 7630 200 EUR account IBAN FI45 8214 5710 0234 78 VAT reg no. DE223867467
    [email protected] USD account IBAN FI57 8214 5710 0039 59 VAT reg no. IT00165949991
    www.evac.com Invoices: [email protected] REG. OFFICE Espoo
    EORI no:FI2518259-2

    You might also like