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  • PI of AIRSEC (220708 - SM Industrial Co - Invoice 4200173 - NF 80812)

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    Tony Li
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    This invoice from AIRSEC S.A. is for SM INDUSTRIAL CO. for spare parts. It lists a code, article, unit, quantity, unit price, and amount. The total due is $37,356.10. The payment terms state that 50% is due as an advance payment and the remaining 50% is due before shipment against cargo. The invoice is to be paid by August 7th, 2022.

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    PI_of_AIRSEC_(220708_-_SM_Industrial_Co_-_Invoice_4200173_-_Nf_80812)

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    This invoice from AIRSEC S.A. is for SM INDUSTRIAL CO. for spare parts. It lists a code, article, unit, quantity, unit price, and amount. The total due is $37,356.10. The payment terms state that 50% is due as an advance payment and the remaining 50% is due before shipment against cargo. The invoice is to be paid by August 7th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    PI of AIRSEC (220708 - SM Industrial Co - Invoice 4200173 - NF 80812)

    Uploaded by

    Tony Li
    This invoice from AIRSEC S.A. is for SM INDUSTRIAL CO. for spare parts. It lists a code, article, unit, quantity, unit price, and amount. The total due is $37,356.10. The payment terms state that 50% is due as an advance payment and the remaining 50% is due before shipment against cargo. The invoice is to be paid by August 7th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AIRSEC, S.A.

    CIF / VAT ESA08072076


    Polg. Ind. El Pedregar C/ Progrés, 6 - 8
    08160 Montmeló (Barcelona) Espańa
    Teléfono (+34) 935 721 222 FAX (+34) 935 684 556
    E-mail: airsec@airsec.com http://www.airsec.com

    Pág. 1 de 1

    INVOICE:
    SM INDUSTRIAL CO. (A Concern of The Civil Engin 02036
    42.00173 Flat-A & B, 15/F, Kam Wing Commercial Bldg, 28-30 Minden

    Kowloon
    Date : 08/07/2022 Hong Kong
    CHINA CIF / VAT:

    Supplier N.º :
    DELIVER TO: SM INDUSTRIAL CO. (A Concern of The Civ
    Your Order : SMIC/PO/2022/601-R1 Flat-A & B, 15/F, Kam Wing Commercial Bldg, 28-30 Minden

    Kowloon
    Your Reference : Spare Parts AW-27500/11/5/2NB, Nf.8
    Hong Kong
    CHINA
    Our Reference: Spare Parts/22P471v2.1/A-2200155

    CODE ARTICLE UNIT. UND. UNIT PRICE. AMOUNT

    Delivery Note: 4200174


    00ANTREPFD 50% Advance Payment Ref. Offer 21P471v2.1 0,50
    1,0 UND 37.356,10 18.678,05
    37.356,10

    Payment Terms: 50% For Advance & Rest 50% Before Shipment Againts Cargo
    Banco Sabadell Gross Amount: 18.678,05
    37.356,10
    IBAN: ES87.0081.0035.1100.0104.0005 // SWIFT/BIC: BSABESBBXXX V.A.T.: 0,00%
    Total: $USA 37.356,10
    18.678,05
    Observations: Invoice: muhasebe@gemont.net

    DUE DATE AMOUNT


    08/07/2022 18.678,05
    37.356,10

    AIRSEC, S.A. - Registro Mercantil de Barcelona, Hoja n.º 3105, Folio 63, Tomo 619, Libro 175, Sección 2.ª, 3 Julio 1950 - CIF/VAT: ES-A08-072076

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