INVOICE

Global Communications & Supplies, LLC.

11327 SW 164 ST
MIAMI, Florida 33157 United States
Phone: (786)342-4415
Mobile: 7863424415
www.gcsmedsupplies.com

BILL TO: Invoice Number: 5250

CORPORACION DE AQUINO BOLIVIA S.A. Invoice Date: April 25, 2023
NIT 1020367024
EDIFICIO UDABOL, 3ER ANILLO INTERNO Payment Due: Cash
ESQ. RADIAL 23, ZONA EQUIPETROL
TELF. +591-72046644
SANTA CRUZ DE LA SIERRA- BOLIVIA

Items Quantity PCS Price Total USD

Calcuson Ultrasonic generator KIT

1 UltrasoundGenerator Storz
1 Tranducer Ultrasonic Urology Storz 1 3,200.00 3,200.00
1 Transducer Connecting Cable Storz
1 One-Pedal footswitch Storz

Elemento de Trabajo Monopolar 1 2,140.00 2,140.00

Camisa para Elemento Monopolar 1 1,880.00 1,880.00

Cable Para elemento Monopolar 1 190.00 190.00

Asa 1
14 80.00 1,120.00
Cutting loop
Asa 2
12 80.00 960.00
Roller Ball
Asa 3
12 80.00 960.00
Roller Electric
Proyector Laser Optoma 5 1,361.00 6,805.00

Soporte para proyector Pearless 5 177.00 885.00

Cámara sin espejo con lente de zoom de 1.102- 1 2,330.00 2,330.00

Eartec-UltraLITE-UL422-LCC Combo Ultralite 1 999.06 999.06

Core i732G Ram 1TB ssd 2tb HDD t4 output 8Gb Video 4 1,799.00 7,196.00

Cable UTP cat 6 rollo 305m 3 269.00 807.00

microfono inalambrico
6 321.00 1,926.00
Sennheiser XSW 1-825
Auricular PLUG
3 129.00 387.00
SHURE SRH440
Convertidor Audio HDMI a miniplug
12 25.00 300.00
1 entrada hdmi 1 salida hdmi + miniplug hembra
NUC corei3 6GB
3 499.00 1,497.00
INTEL core i3 8 gb ram 256 ssd

Transporte 583.00

TOTAL DOLARES AMERICANOS $34,165.06

Notes / Terms
INSTRUCCIONES BANCARIAS
GLOBAL COMMUNICATIONS & SUPPLIES LLC 11327 SW 164TH STREET MIAMI, FL 33157
TD BANK CUENTA:4368829269 ROUTER:067014822 SWIFT:NRTHUS33