This document is a purchase order from GDM S.A.C. to a customer for various motorcycle parts. It lists 37 items ordered, including batteries, cables, cylinders, mirrors, helmets and other parts. The total order value is 3,313.85 Soles. The order is for pickup by the customer at the specified address in Huanuco, and payment will be made in cash upon delivery.
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GDM S.A.C.: Nota de Pedido 0001-00052988
This document is a purchase order from GDM S.A.C. to a customer for various motorcycle parts. It lists 37 items ordered, including batteries, cables, cylinders, mirrors, helmets and other parts. The total order value is 3,313.85 Soles. The order is for pickup by the customer at the specified address in Huanuco, and payment will be made in cash upon delivery.