WIDOS GmbH, EInsteinstr. 5, 71254 Ditzingen Constructora SHS NIT: 1143238017 Simar Huarita Salamanca Jose Antonio Arce 102 SUCRE BOLIVIEN INVOICE No.: D-15RE78954 page 1 of 1 Date 13.05.2015 Contact Uwe Blank Extension -17 Order D-15AB74473 Ref: PO 2404/15 dated 04.05.2015 Your Order No. Welding Machine WIDOS 4600 SPA Customer No. 20307 Pos. Description Quantity Unit Gross price Total gross Net price WIDOS order number: D-15AB74473, WIDOS delivery note: D-15LI77829Delivery Date 13.05.2015 1 09SV46S1 1,00 piece 13.500,00 13.500,00 13.500,00 EUR Welding machine WIDOS 4600 SPA 600 (Set) Serial No. 0813 0993 2 09VS225 1,00 piece WI-FIX® reducer inserts from OD 75 to OD 225 (Set) Net price 13.500,00 EUR Total value 13.500,00 EUR Terms of Payment: net cash against invoice Mode of Shipment: Logfortra GmbH, Stuttgart Airport Terms of Delivery: CIF La Paz Protestamos que los pormenores de cantidad, pesos, calidades, valores y fechas de las mercaderias detalladas en esta factura son verdaderos y correctos. Country of Origin: Federal Republic of Germany Customs Code No.: 8515 8090 Packed in: 1 Pallet with 2 Crates 94 x 84 x 96 cm Gross-/Net weight: 188 kg / 143 kg Ditzingen, den 13.05.2015 i.A. Uwe Blank Default of payment automatically 30 days on due date of invoice. Even if we do not send you any reminder, default interest at the rate of 8% over the base bank interest rate will be payable. Kreissparkasse Ludwigsburg (BLZ 604 500 50) 9 800 658 BIC: SOLA DE S1 LBG IBAN-Nr.: DE85 6045 0050 0009 8006 58 Bankhaus Lampe (BLZ 480 201 51) 4602250 BIC: LAMPDEDDXXX IBAN-Nr.: DE31 4802 0151 0004 6022 50 Postbank Stuttgart (BLZ 600 100 70) 3014705 BIC: PBNKDEFF IBAN-Nr.: DE70 6001 0070 0003 0147 05
WIDOS GmbH, EInsteinstr. 5, 71254 Ditzingen Constructora SHS
NIT: 1143238017 Simar Huarita Salamanca Jose Antonio Arce 102 SUCRE
BOLIVIEN I N V O I C E No.: D-15RE78954 page 1 of 1 Date 13.05.2015
Contact Uwe Blank Extension -17 Order D-15AB74473 Ref: PO 2404/15
dated 04.05.2015 Your Order No. Welding Machine WIDOS 4600 SPA
Customer No. 20307
Pos. Description Quantity Unit Gross price Total gross Net
price
WIDOS order number: D-15AB74473, WIDOS delivery note:
D-15LI77829Delivery Date 13.05.2015
2 09VS225 1,00 piece WI-FIX reducer inserts from OD 75 to OD 225
(Set)
Net price 13.500,00 EUR
Total value 13.500,00 EUR
Terms of Payment: net cash against invoice Mode of Shipment:
Logfortra GmbH, Stuttgart Airport Terms of Delivery: CIF La Paz
Protestamos que los pormenores de cantidad, pesos, calidades,
valores y fechas de las mercaderias detalladas en esta factura son
verdaderos y correctos. Country of Origin: Federal Republic of
Germany Customs Code No.: 8515 8090 Packed in: 1 Pallet with 2
Crates 94 x 84 x 96 cm Gross-/Net weight: 188 kg / 143 kg
Ditzingen, den 13.05.2015 i.A. Uwe Blank Default of payment
automatically 30 days on due date of invoice. Even if we do not
send you any reminder, default interest at the rate of 8% over the
base bank interest rate will be payable. Kreissparkasse Ludwigsburg
(BLZ 604 500 50) 9 800 658 BIC: SOLA DE S1 LBG IBAN-Nr.: DE85 6045
0050 0009 8006 58 Bankhaus Lampe (BLZ 480 201 51) 4602250 BIC:
LAMPDEDDXXX IBAN-Nr.: DE31 4802 0151 0004 6022 50 Postbank
Stuttgart (BLZ 600 100 70) 3014705 BIC: PBNKDEFF IBAN-Nr.: DE70
6001 0070 0003 0147 05
