APT LEICESTER LTD

Rookery Ln, Groby, Leicester LE6 0GL,

England
+441162870052

Bill To Ship To Invoice # 5640

SO Tech SO Tech Invoice Date 09/05/2019
Sudurlandsbraut 48 Sudurlandsbraut 48
Due Date 10/06/2019
Reykjavik Reykjavik
Iceland Iceland
108 108

QTY DESCRIPTION UNIT PRICE AMOUNT

22.77 KQG Hydraulic Cylinders Pumps and Power Units 459.26 10,457.35

38.22 Plastic Systems ESD Field Kit RK-11700 569.47 21,765.14

30.11 RS PRO ESD Earth Bonding Box With 10 mm Stud 22.11 665.73
x3

19 ESD Continuous Monitor 100 280.00 5,320.00

41 Conductive Carbon, Polypropylene ESD Box, 229 12.89 528.49

x 126 x 42mm

1 Shipping UPS 235.00 235.00

INVOICE TOTAL 38,971.71 €

Terms & Conditions

IMPORTANT NOTICE:
WE MUST RECEIVE THE TOTAL AMOUNT due on your Invoice

PLEASE REMIT PAYMENT PAYABLE TO:

BARCLAYS BANK
68 Evington Rd, Leicester LE2 1HJ , United Kingdom
EURO ACCOUNT - IBAN: GB73BUKB20415062184122
SWIFT/BIC: BUKBGB22

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