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  • Company Grid Connect, Inc 1630 W Diehl RD Naperville ST Il 60563 EE - UU

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    David Galicia
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    This document is an invoice from Volkswagen Truck & Bus Mexico SA de CV to Grid Connect, Inc. for the delivery of 1 CAN_USD interface for a net value of $421.76 to be delivered on September 29, 2022 at their production plant in El Marques, Mexico. The invoice is for pre-paid terms and includes the delivery of 1 PCAN-USB FD Adapter.

    Original Description:

    lk

    Original Title

    4500023926

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    This document is an invoice from Volkswagen Truck & Bus Mexico SA de CV to Grid Connect, Inc. for the delivery of 1 CAN_USD interface for a net value of $421.76 to be delivered on September 29, 2022 at their production plant in El Marques, Mexico. The invoice is for pre-paid terms and includes the delivery of 1 PCAN-USB FD Adapter.

    Copyright:

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

    Company Grid Connect, Inc 1630 W Diehl RD Naperville ST Il 60563 EE - UU

    Uploaded by

    David Galicia
    This document is an invoice from Volkswagen Truck & Bus Mexico SA de CV to Grid Connect, Inc. for the delivery of 1 CAN_USD interface for a net value of $421.76 to be delivered on September 29, 2022 at their production plant in El Marques, Mexico. The invoice is for pre-paid terms and includes the delivery of 1 PCAN-USB FD Adapter.

    Copyright:

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

    Factura a:

    R.F.C. MT&060703I2A
    VOLKSWAGEN TRUCK & BUS MEXICO SA de CV
    Av. Santa Rosa de Viterbo s/n Lt 7 Mz II
    Parque Industrial FINSA
    El Marqués, Querétaro, Méx. C.P. 76246
    Tel: +52 (442) 153 7000

    Company PO Number 4500023926 Date 09/28/2022


    Grid Connect, Inc
    Contact Person PROCESOS
    1630 W Diehl Rd
    NAPERVILLE ST IL 60563
    EE.UU.
    Your Vendor No. with us:

    1011357
    Please deliver to:
    Delivery Date: Day 09/29/2022
    Company
    Production Plant
    Production Plant
    Avenida Santa Rosa de Viterbo S/N
    Lote 7, Manzana II
    Parque Industrial FINSA
    76246 EL MARQUES
    MEXICO

    Terms of Delivery EXW

    Terms of Payment Payable immediately Due net Currency USD

    Generar por pago anticipado

    Item Description
    00010 INTERFAZ CAN_USD 1 EA

    Order Quantity Unit Net Price Net value


    1 AU 421.76 421.76
    Total quantity spread over the following delivery dates:

    Quantity Unit Del. Date Cat. Delivery Date Time


    Serial Nos
    1 AU Day 09/29/2022
    The item covers the following services:

    Line Description
    10 PCAN-USB FD Adapter
    Quantity Unit Gross Price Net Value
    1 PC 421.76 421.76

    Total Value USD 421.76

    This value doesn't


    include tax

    MTBM REG CO01 Page 1 of 1

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