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Remit to: Prince Minerals Ltd

Duke Street PURCHASE ORDER


Fenton
Stoke on Trent
Staffordshire ST4 3NR
P101825
UNITED KINGDOM
Submit invoices electronically to AP at: ap@princecorp.com

ORDER INFORMATION

Supplier No. 606900 Pickup Address: Order Date: 30-Sep-2021


Supplier Address: ACRILATOS SAU Buyer Name: Charlotte Roberts
ACRILATOS SAU Avenida Extremadura S/N Buyer Phone: +44 1782 343007
Onda Buyer Email: croberts@princecorp.com
Avenida Extremadura S/N Castellon
Payment Terms: 60 Days from Invoice Date
12200 Onda 12200
Castellon SPAIN
SPAIN
Phone: +34 964776290
DELIVERY INFORMATION

Delivery Address: Ship Via: 20' Ocean Container


Delivery Terms: Cost and Freight
Micklow House Farm Delivery Terms Location: Port of Savannah, GA
Eccleshall Road
Stone Freight Terms:
Staffordshire ST12 9HD
Transportation: Prince Arranged
UNITED KINGDOM
Forwarder:

Wanted Delivery Date: 08-Nov-2021


Release Line Quantity Purch UoM Price Price UoM Currency Net Amount
1 1 20.0000 mt 782.0000 mt EUR 15,640.00
Part No: 107351 Part Description: Sodium Silicate Crystal S3.3 - 25kg - milled
Supplier Part Number: Supplier Part Description:
HTC: 3207201000

Total Net Amount 15,640.00


Total Charge Net Amount 0.00
Total VAT Amount 0.00

Total Gross Amount 15,640.00

Currency EUR

**This purchase order is governed by the terms and conditions of Prince Corp. A copy is available upon request.**
**For timely processing, all packing slips, bill of ladings and invoices for this order should contain reference to the Prince Corp purchase order number.**
Result Key: 2821355
Version G1 Page 1 of 1

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