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Invoice Mosdorfer

The document is an invoice from Suministros y Servicios de Ingeniería OCYAN, C.A. for a total amount of USD 23,020.00, detailing the sale of 44 corona free suspension clamps and freight services. The invoice includes contact information, order details, and payment terms. It specifies tax-free delivery and lists the origin country as Austria.

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Luis Alfredo Patiño Delgado
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20 views2 pages

Invoice Mosdorfer

The document is an invoice from Suministros y Servicios de Ingeniería OCYAN, C.A. for a total amount of USD 23,020.00, detailing the sale of 44 corona free suspension clamps and freight services. The invoice includes contact information, order details, and payment terms. It specifies tax-free delivery and lists the origin country as Austria.

Uploaded by

Luis Alfredo Patiño Delgado
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Suministros y Servicios de Ingeniería OCYAN, C.A. Invoice No.:


Ave. Libertador Centro Profesional Piso 12
Of. 12A Order No.: COR0007802
1050 Caracas Date: 22.01.2025
Venezuela Contact: Jessica de Leiter
Delivery address: Telephone: +4331722505328
Suministros y Servicios de Ingeniería OCYAN C.A. E-Mail: [email protected]
Ave. Libertador Centro Profesional Piso 12 Client number: 04633
Of. 12A
1050 Caracas ASM: Augusto Contreras
Venezuela Project ID: CPR0000694
Representative:
Cost centre: 11620
UID-Number: ATU30573705
Colli-Data:
Load ID:
Number of packages: 0

Total gross 0.00kg


Total net 0.00kg
Customer reference: 400 kV-Maracaibo Lake
Customer order no.: 20/01-2025
Vat no.:
Payment term: Payment against invoice

Pos Item No. Description Quantity Unit Price/pcs Amount


USD USD

1 4301.16/1_VZ3 Corona free suspension clamp 43,0- 44.00 pcs 330.00 14,520.00
52,0, SB 25
HS-Code: 85359000

Tax rate 0%
Tax free delivery

2 Service-MOAT- Freight 1.00 pcs 8,500.00 8,500.00


002

Tax rate 0%
Tax free delivery

Mosdorfer GmbH Page 1 / 2


Mosdorfergasse 1, 8160 Weiz, Austria, Phone +43/3172/2505-0, [email protected], www.mosdorfer.com
Office: Weiz, FN 65861 f Handelsgericht Graz, VAT No. ATU30573705, ARA-Licence No. 5661
Bank account 1 in EUR: UniCredit Bank Austria AG, BIC: BKAUATWW, IBAN: AT82 1100 0028 2304 3100
Bank account 2 in EUR: Raiffeisenlandesbank Oberösterreich, BIC: RZOOAT2L, IBAN: AT41 3400 0000 0003 7069
Bank account 3 in USD: UniCredit Bank Austria AG, BIC: BKAUATWW, IBAN: AT84 1200 0100 0822 5764
Bank account 4 in CAD: UniCredit Bank Austria AG, BIC: BKAUATWW, IBAN: AT53 1200 0100 1760 3506
Invoice No.:

Total USD 23,020.00

Origin Country: EU-European Community - Austria


Delivery term: CIP
Shipping type:

Mosdorfer GmbH Page 2 / 2


Mosdorfergasse 1, 8160 Weiz, Austria, Phone +43/3172/2505-0, [email protected], www.mosdorfer.com
Office: Weiz, FN 65861 f Handelsgericht Graz, VAT No. ATU30573705, ARA-Licence No. 5661
Bank account 1 in EUR: UniCredit Bank Austria AG, BIC: BKAUATWW, IBAN: AT82 1100 0028 2304 3100
Bank account 2 in EUR: Raiffeisenlandesbank Oberösterreich, BIC: RZOOAT2L, IBAN: AT41 3400 0000 0003 7069
Bank account 3 in USD: UniCredit Bank Austria AG, BIC: BKAUATWW, IBAN: AT84 1200 0100 0822 5764
Bank account 4 in CAD: UniCredit Bank Austria AG, BIC: BKAUATWW, IBAN: AT53 1200 0100 1760 3506

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