Proforma Invoice

Proforma# ATS2023-03742

AutoTuner
FR-TEAM International S.A.
47 An der Fraesbich
L-8509 Redange-sur-Attert
Luxembourg
VAT : LU24677264

Bill To
Electrobenz Service
Electrobenz Service
Malloquito 2954
9750000 Peñaflor
Chile

Ship To
Oses N. Emmanuel
Malloquito 2954
9750000 Peñaflor
Chile
+56992433091 Order Date : 22 Sep 2023

Country
Unit
# Items & Description of HS code Qty VAT Amount
Price
Origin

1 AutoTuner hardware Luxemb 847160 1 1.000,0 0,00 1.000,00

ourg 70 1 0

2 Master activation 1 3.900,0 0,00 3.900,00

1 0

3 Shipping fee 1 178,15 0,00 178,15

DHL express 1

Sub Total 5.078,15

VAT 0 (0%) 0,00

Total €5.078,15

Notes
Autoliquidation - Livraison exonérée sur base de l’art. 43 §1 a) [ou b)] LTVA (EXPORT)
LTVA Autoliquidation - TVA due dans le pays du preneur – Art. 17§1 b) LTVA

Bank details and wire transfer reference

Bank Account Number (IBAN) : LU500029510006445400

BIC : BILLLULL
Reference (To be mentioned in the lines labelled
ATS2023-03742
communication/reference for transfer) :
Bank details and wire transfer reference

Bank Account Number (IBAN) : LU500029510006445400

BIC : BILLLULL
Reference (To be mentioned in the lines labelled
ATS2023-03742
communication/reference for transfer) :