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  • Order Confirmation: Number/Date Reference Delivery Date Cust. No. Order Amount

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    Javier Martin Martinez
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    This document is an order confirmation from Intelligent Mexican Marketing, Inc. to Mahin Food Mart for various food items totaling $1,171.20. It lists the item descriptions, quantities, prices, and total value for each item in the order. The order is confirmed for delivery on November 23, 2021 and is reference number 86993.

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    Presales Order SAP

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    Presales Order SAP

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    This document is an order confirmation from Intelligent Mexican Marketing, Inc. to Mahin Food Mart for various food items totaling $1,171.20. It lists the item descriptions, quantities, prices, and total value for each item in the order. The order is confirmed for delivery on November 23, 2021 and is reference number 86993.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views2 pages

    Order Confirmation: Number/Date Reference Delivery Date Cust. No. Order Amount

    Uploaded by

    Javier Martin Martinez
    This document is an order confirmation from Intelligent Mexican Marketing, Inc. to Mahin Food Mart for various food items totaling $1,171.20. It lists the item descriptions, quantities, prices, and total value for each item in the order. The order is confirmed for delivery on November 23, 2021 and is reference number 86993.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INTELLIGENT MEXICAN MARKETING, INC

    2241 S WATSON ROAD


    SUITE 121
    ARLINGTON, TX 76010
    972-586-2740

    MAHIN FOOD MART Order confirmation


    2715 STRAWBERRY
    PASADENA TX 75020
    USA
    Terms
    Number/Date 86993 01/26/2022
    Reference TEST ORDER CONFIRM IMM
    Delivery date 11/23/2021
    Cust. no. 202836
    Order Amount 1,171.20

    Order Details
    UPC Code Material Description Quantity Price Price Unit Value
    10750894610256 271 ZAMBOS PICOSITAS 5.4 OZ 5 $2.10 1 EA 252.00
    00039400917281 87137 BUSH WHITE HOMINY 6/108 OZ 1 $1.00 1 EA 6.00
    10048001715001 87139 KNORR CHICKEN BOULLION 24/3.5 2 $2.00 1 EA 96.00
    OZ.
    10674806008262 86986 KUII NATA DE 1 $2.25 1 EA 27.00
    COCO-STRAWBERRY 16.4 FL OZ
    17509546074747 87108 PALM SOAP MINT EUCALYPTUS 1 $1.35 1 EA 97.20
    72/150 GR
    10750894610256 271 ZAMBOS PICOSITAS 5.4 OZ 1 $2.10 1 EA 50.40
    00039400917281 87137 BUSH WHITE HOMINY 6/108 OZ 1 $1.00 1 EA 6.00
    10048001715001 87139 KNORR CHICKEN BOULLION 24/3.5 1 $2.00 1 EA 48.00
    OZ.
    10674806008262 86986 KUII NATA DE 1 $2.25 1 EA 27.00
    COCO-STRAWBERRY 16.4 FL OZ
    17509546074747 87108 PALM SOAP MINT EUCALYPTUS 1 $1.35 1 EA 97.20
    72/150 GR
    10750894610256 271 ZAMBOS PICOSITAS 5.4 OZ 1 $2.10 1 EA 50.40
    00039400917281 87137 BUSH WHITE HOMINY 6/108 OZ 1 $1.00 1 EA 6.00
    10048001715001 87139 KNORR CHICKEN BOULLION 24/3.5 1 $2.00 1 EA 48.00
    OZ.
    10674806008262 86986 KUII NATA DE 1 $2.25 1 EA 27.00
    COCO-STRAWBERRY 16.4 FL OZ
    17509546074747 87108 PALM SOAP MINT EUCALYPTUS 1 $1.35 1 EA 97.20
    72/150 GR
    10750894610256 271 ZAMBOS PICOSITAS 5.4 OZ 1 $2.10 1 EA 50.40
    00039400917281 87137 BUSH WHITE HOMINY 6/108 OZ 1 $1.00 1 EA 6.00
    10048001715001 87139 KNORR CHICKEN BOULLION 24/3.5 1 $2.00 1 EA 48.00
    OZ.
    Order/Date Page
    86993 / 01/26/2022 2

    UPC Code Material Description Quantity Price Price Unit Value


    10750894610256 271 ZAMBOS PICOSITAS 5.4 OZ 1 $2.10 1 EA 50.40
    00039400917281 87137 BUSH WHITE HOMINY 6/108 OZ 1 $1.00 1 EA 6.00
    10048001715001 87139 KNORR CHICKEN BOULLION 24/3.5 1 $2.00 1 EA 48.00
    OZ.
    10674806008262 86986 KUII NATA DE 1 $2.25 1 EA 27.00
    COCO-STRAWBERRY 16.4 FL OZ
    TOTAL 1,171.20

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