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QT2202260 13/10/22 1

Ship to:
DISTRIBUIDORA ENVOPACK C.A.
AV.EL CENTRO,TORRE MEGA IV
OFICINA 5A -LOS DOS CAMINOS
VEN 1071 CARACAS VENEZUELA
VENEZUELA

Buyer:
DISTRIBUIDORA ENVOPACK C.A.
AV.EL CENTRO,TORRE MEGA IV
Customer No: 40410600 Iso: VEN OFICINA 5A -LOS DOS CAMINOS
VEN 1071 CARACAS VENEZUELA
Customer Name: DISTRIBUIDORA ENVOPACK C.A. VENEZUELA
Customer Ph: 005822392437 Fax: 005822399596
Tax ID: C.Fisc: OO99999999999
Note: Customer P.O. Currency
Contact: EURO

Project Payment method Payment terms

SP BANK TRANSFER ANTICIPATO/ADVANCE

Delivery Terms Sales representative Carrier

DAP 102 Laura DHL

n. Item No Description Q.ty UM Price Dis. Total Tax

0100 07588019000 CARD NIMCNT 5,000 NR 1.155,00 5.775,00 N080E
0200 07592019000 CARD SLI 5,000 NR 943,80 4.719,00 N080E
0400 02020005000 MOTOR P/P MAE HY200 2220 10,000 NR 78,65 786,50 N080E
0500 E7EDYI006ST LOAD CELL EDY 6KG PLC 6,000 NR 591,80 3.550,80 N080E
0600 03074059000 SUPPORTING SPRING DEVICE 12,000 NR 4,40 52,80 N080E
0700 03074079000 SPRING FOR BUCKET CLOSING 12,000 NR 8,80 105,60 N080E
TRA FREIGHT AND HANDLING CHARGES 530,00 N080E
INC BANK CHARGES 25,00 0E
*************************

SHIPMENT TIME: 20 WORKING

DAYS

SUBJECT TO AVAILABILITY

AND UNDEFINED DELAY FOR

RAW MATERIAL MAY OCCUR.

(IT WILL BE OUR CARE TO

KEEP YOU INFORMED AS WE

KNOW).

FROM THE RECEIPT OF:

- YOUR PURCHASE ORDER

- THE PAYMENT

PAYMENT: 100% IN ADVANCE

BY BANK TRANSFER FREE OF

BANK CHARGES

PRICE QUOTE VALIDITY:

30 DAYS

ORDER SUBTOTAL: 14.989,70

CHARGES: 555,00
Tax 0,00 ORDER TOTAL: 15.544,70
This will be applied to the standard terms and conditions of BW Packaging Systems Italia. The packing charges are not included unless specified.
The information you suppliers are governed by the New Privacy Code (Legislative Decree No. 196 of June 30, 2003 - G.G. 29/07/2003).
The privacy policy is available for consultation on the website of the company https://www.bwflexiblesystems.com/