Document date: 2021-06-21

Procaps S.A. Customer number 19850

Vivian del Carmen Vergara Romero Order number: E-Mail 2021-06-21
Calle 80 No 78B-201
BARRANQUILLA, COLOMBIA Contact person
COLOMBIA Name: Viktoria Fuchs
Telephone: +49-6131-96239-55
e-mail: analytik@pss-polymer.com

Comment: Su solicitud de análisis: Colageno hidrolizado verisol_Code 100003709_ Muestra: lote 1351393,
lote 1351394 y lote 1327890

Invoice No. 336671

Pos. Item number Quantity Unit price Total price
Description in EUR in EUR
1 804-0001 1,000 pc 790,00 790,00
GPC analysis including standard calibration (f.e.
Dextran/Pullulan/PEG/PEO) in water, 1. sample
2 804-0002 2,000 pc 220,00 440,00
GPC analysis in water, from 2. sample
3 809-1004 3,000 pc 55,00 165,00
Surcharge multi area calculation, per sample
Net total 1.395,00 EUR

Sum total 1.395,00 EUR

Terms of payment: Pago anticipado

Delivery type: Transferencia de datos por correo electrónico
Date of delivery: inmediatamente después de la liquidación de la factura

Thank you very much for your order.

With kind regards

PSS Polymer Standards Service GmbH

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Invoice No.336671of 2021-06-21

Viktoria Fuchs Dr. Michael Möller

http://www.polymer.de/fileadmin/custom_documents/AGBs_Deutsch_English.pdf
PSS general trading conditions apply. Please contact us for a copy if required. Warranty period is 12 months after shipping. Consumables
and all goods which are in contact with solvent are excluded.
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