Invoice

Global Bike Inc. 5215 N. O´Connor Number/Date

Blvd. * 75039 Dallas 90001161 / 20.05.2020
Tel.: 1-972-555-2000 * Fax: Reference no./Date
1-972-555-2000 316 / 20.05.2020
UPC-Grupo 3 Escobar Delivery note no./Date
Calle John Kennedy 234 80001723 / 20.05.2020
15084 LIMA Order number/Date
PERU 2078 / 20.05.2020
Customer number
27453

Requirements Currency USD

Terms of payment Up to 20.05.2020 without deduction

Terms of delivery FOB MIAMI

Weights (Gross/Net) - Volumes - Selection
Gross weight 66 OZ Net weight 66 VBDKR-GEWEI&
&'Volumes'VBDKR 'VBDKR-VOLUM(13)' '&
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Item Material Description
Qty Price unit Price Value
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000010 BOTL1316 Water Bottle
6 EA 20,00 USD 1 EA 120,00
Discount (Value) 5,00-
% Discount from N 2,000- % 2,30-
Net Value for Ite 18,78 USD 1 EA 112,70
000020 RKIT1316 Repair Kit
5 EA 32,00 USD 1 EA 160,00
Discount (Value) 5,00-
% Discount from N 2,000- % 3,10-
Net Value for Ite 30,38 USD 1 EA 151,90
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Final amount 264,60
Amnt qualif.for cash disc. 264,60

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Global Bike Inc. Jurisdiction Code 12234567890
UPC-Grupo 3 Escobar Date/Doc. no. Page
Calle John Kennedy 234 20.05.2020 / 90001161 2
15084 LIMA

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Global Bike Inc. Jurisdiction Code 12234567890