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NUESTRA REFERENCIA:
 

NUESTRA REFERENCIA:

ORDEN DE COMPRA - PURCHASE ORDER

(OUR REFERENCE)

 

y/x

 

FECHA:

 

(DATE):

PROVEEDOR:

(SUPPLIER):

TELEFONO:

Nº FAX:

(PHONE)

(FACSIMILE NUMBER):

PERSONA CONTACTO:

E-MAIL:

(CONTACT):

TERMINOS DE PAGO:

 

MONEDA:

PAYMENT TERMS:

(CURRENCY):

TIEMPO DE ENTREGA:

DELIVERY TIME:

INSTRUCCIONES DE ENVIO:

Ship to:

(SHIPPING INSTRUCTIONS):

ENTREGAS PARCIALES PERMITIDAS

 

IDENTIFICACION DE EMPAQUES:

(PARTIAL SHIPMENT ALLOWED)

(SHIPPING MARKS):

SI (Y)

NO (N)

IMPORTANT:

 

PREPARED BY:

AUTHORIZED BY:

CONTROVAL, C.A., Calle San Rafael Con Luis de Camoens, Edificio CONTROVAL Nº 446-A Piso 2, Urb. Ind.La Trinidad, Caracas Venezuela

 

Phone Master: 58 (0)212-944.09.66 Fax Server:

58 (0)212-944.45.54 Fax: 58 (0)212-944.10.34

 

Exhibit 9

 

NUESTRA REFERENCIA:

ORDEN DE COMPRA - PURCHASE ORDER

(OUR REFERENCE)

y/x

FECHA:

(DATE):

REQUIREMENTS: ORDER ACKNOWLEDGEMENT: TECNICAL SPECIFICATIONS: COPY OF INVOICE AND PACKING LIST WITH MATERIAL TAPED IN THE
REQUIREMENTS:
ORDER ACKNOWLEDGEMENT:
TECNICAL SPECIFICATIONS:
COPY OF INVOICE AND PACKING LIST WITH MATERIAL TAPED IN THE OUTSIDE OF THE BOX:
CERTIFICATE OF CONFORMANCE (OR QUALITY):
THIS ORDER MAY BE SUBJECT TO PENALTY FOR LATE DELIVERY
THIS ORDER IS EXPOSED TO EXCHANGE RATE DUE TO LATE DELIVERY
TOTAL EXTENDED
ITEM
QTY
DESCRIPTION
UNIT OF MEASURE
UNIT PRICE
DISCOUNT
PRICE
TOTAL ORDER AMOUNT
PREPARED BY:
AUTHORIZED BY:

Exhibit 9