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**

PROFORMA INVOICE

UTAX GmbH,Postfach 1140, 22801 Norderstedt

REFERENCE BY PAYMENT

Arrow Investments SRL


Al. Constantinescu 19

Invoice no.
Invoice date
Customer no.
Order no.
Page
Customer order no.
Your VAT ID No.
Official in charge
Telephone no.
Fax No.
E-Mail adress
Sales representativ

Bucharest
Romania

Shipment
Terms of delivery

by truck
ex works Hamburg

no.

item no.

description

quantity unit

611610010

UTAX Copy Kit CD 1016 / 1120

1 carton

price
EUR

23.07.10
5854
AU10119415
1
122
RO 6915576
Mr. Wunderlich
(+49) 40/52849-174
(+49) 40/52849-124
AWunderlich@utax.de
77706

disc. %

404,00

amount
EUR
404,00

(1 carton = 8 pieces)
For CD 1016 / DC 2016,CD 1116 / DC 2116,CD 1120 / DC 2120,CD 121

Country of Origin: CN
2

612510010

1 carton

UTAX Toner CD 1025/1035

419,00

419,00

(1 carton = 4 pieces)
For CD 1025 / DC 2025,CD 1030 / DC 2130,CD 1035 / DC 2035,CD 104

Country of Origin: CN
3

611310010

Copy Kit CD 1315

5 pieces

41,70

208,50

2 pieces

84,00

168,00

51,90

103,80

110,00

110,00

60,90

121,80

For CD 1315 / DC 2315

Country of Origin: CN
4

613010010

UTAX Copy Kit CD 1230


CD 1240 / CD 1250

For CD 1230 / DC 2230,CD 1240 / DC 2240,CD 1250 / DC 2250

Country of Origin: CN
5

4402210010

2 pieces

UTAX Toner Kit LP 3022


For LP 3022/4022

Country of Origin: CN
6

000105803

TONER/DEV.UNIT UTAX MFP 580

1 pu

FAX 542/942 (1 pu = 2 pieces)


For MFP 580/ TA MFP 980,FAX 542 / TA FAX 942

Country of Origin: CN
7

652010011

UTAX Copy Kit cyan CDC 1520

2 pieces

CDC 1525 / CDC 1532


For CDC 1625 / DCC 2625,CDC 1520 / DCC 2520,CDC 1525 / DCC 2525,

Country of Origin: JP
8

652010014

UTAX Copy Kit magenta CDC 1520

2 pieces

60,90

121,80

CDC 1525 / CDC 1532


For CDC 1625 / DCC 2625,CDC 1520 / DCC 2520,CDC 1525 / DCC 2525,

Country of Origin: JP
9

652010016

UTAX Copy Kit yellow CDC 1520

2 pieces

60,90

121,80

sum counted forward


. . . . . . . . .
Telefon: (+49) 40 - 5 28 49-0

Ohechaussee 235

Amtsgericht

Geschftsfhrer:

Deutsche Bank AG, Kto.Nr.964499801

Telefax: (+49) 40 - 5 28 49-120

DE 22848 Norderstedt

Kiel HRB 2560 NO

Takuma Kimura

BLZ 700 700 10

St.-Nr. 241/116/70605

Thomas Grethe

IBAN: DE87 7007 0010 0964 4998 01

Martina Woschniak-Fingerhut

BIC: DEUTDEMMXXX

Internet: www.utax.de

Postfach 1140
22801 Norderstedt

UStIdNr. DE134880147

WEEE-Reg.-Nr. DE 44936950

1.778,70

**
PROFORMA INVOICE

UTAX GmbH,Postfach 1140, 22801 Norderstedt

REFERENCE BY PAYMENT

Arrow Investments SRL


Al. Constantinescu 19

Invoice no.
Invoice date
Customer no.
Order no.
Page
Customer order no.
Your VAT ID No.
Official in charge
Telephone no.
Fax No.
E-Mail adress
Sales representativ

Bucharest
Romania

Shipment
Terms of delivery
no.

by truck
ex works Hamburg

item no.

description

quantity unit

price
EUR

23.07.10
5854
AU10119415
2
122
RO 6915576
Mr. Wunderlich
(+49) 40/52849-174
(+49) 40/52849-124
AWunderlich@utax.de
77706

disc. %

amount
EUR

sum counted forward


. . . . . . . . .

1.778,70

CDC 1525 / CDC 1532


For CDC 1625 / DCC 2625,CDC 1520 / DCC 2520,CDC 1525 / DCC 2525,

Country of Origin: JP
10

652010010

UTAX Copy Kit black CDC 1520

3 pieces

43,10

129,30

CDC 1525/1625 / CDC 1532/2625


For CDC 1625 / DCC 2625,CDC 1520 / DCC 2520,CDC 1525 / DCC 2525,

Country of Origin: JP
11

4441610011

UTAX Toner Kit cyan CLP 3416

1 pieces

97,40

97,40

64,20

192,60

97,40

97,40

3 pieces

158,00

474,00

1 pieces

66,16

66,16

CLP 3524 / 3520


For CLP 3524/4524,CLP 3416/4416,CLP 3520/4520

Country of Origin: JP
12

4441610010

UTAX Toner Kit black CLP 3416

3 pieces

CLP 3524 / 3520


For CLP 3524/4524,CLP 3416/4416,CLP 3520/4520

Country of Origin: JP
13

4441610014

UTAX Toner Kit magen. CLP 3416


CLP 3524 / 3520

1 pieces

For CLP 3524/4524,CLP 3416/4416,CLP 3520/4520

Country of Origin: JP
14

92F993017

DK-310 DRUM UNIT

LP 3045

LP 3030/35
Instead of 92F993016
For LP 3045/4045,LP 3030/4030,LP 3035/4035

Country of Origin: JP
15

92FB25191

TABLET, OPERATION CD 1060/80


CDC 1520/25/32/1625/32/35
Instead of 92FB25190

For CDC 1635 / DCC 2635,CD 1060 / DC 2060,CD 1080 / DC 2080,CDC

Country of Origin: JP
16

92FV93012

DK-110 DRUM UNIT

CD 1316

1 pieces

90,00

90,00

LP 3118

sum counted forward


. . . . . . . . .
Telefon: (+49) 40 - 5 28 49-0

Ohechaussee 235

Amtsgericht

Geschftsfhrer:

Deutsche Bank AG, Kto.Nr.964499801

Telefax: (+49) 40 - 5 28 49-120

DE 22848 Norderstedt

Kiel HRB 2560 NO

Takuma Kimura

BLZ 700 700 10

St.-Nr. 241/116/70605

Thomas Grethe

IBAN: DE87 7007 0010 0964 4998 01

Martina Woschniak-Fingerhut

BIC: DEUTDEMMXXX

Internet: www.utax.de

Postfach 1140
22801 Norderstedt

UStIdNr. DE134880147

WEEE-Reg.-Nr. DE 44936950

2.925,56

**
PROFORMA INVOICE

UTAX GmbH,Postfach 1140, 22801 Norderstedt

REFERENCE BY PAYMENT

Arrow Investments SRL


Al. Constantinescu 19

Invoice no.
Invoice date
Customer no.
Order no.
Page
Customer order no.
Your VAT ID No.
Official in charge
Telephone no.
Fax No.
E-Mail adress
Sales representativ

Bucharest
Romania

Shipment
Terms of delivery
no.

by truck
ex works Hamburg

item no.

description

quantity unit

price
EUR

23.07.10
5854
AU10119415
3
122
RO 6915576
Mr. Wunderlich
(+49) 40/52849-174
(+49) 40/52849-124
AWunderlich@utax.de
77706

disc. %

amount
EUR

sum counted forward


. . . . . . . . .

2.925,56

Instead of 92FV93010
For CD 1316 / DC 2316,LP 3118/4118

Country of Origin: CN
17

93K502020

LEFT HINGE

1 pieces

DP 420/670

31,27

31,27

For CD 1118 / DC 2118,CD 1218 / DC 2218,CD 1222 / DC 2222,CD 132

Country of Origin: CN
18

613010165

1 pieces

MK 671 Maintenance Kit

181,00

181,00

10,81

43,25

CD 1430 / DC 2430
Instead of 612511065
For CD 1430 / DC 2430,CD 1325 / DC 2325,CD 1330 / DC 2330

Country of Origin: CN
19

92A806010

ROLLER FEED J ASS'Y LP 3022

4 pieces

5AAVR0LL+044 CD 1018/1315/16
Instead of 92DC06030
For CD 1316 / DC 2316,CD 1018 / DC 2018,CD 1315 / DC 2315,LP 302

Country of Origin: CN
LP 3118

20

232025128

1 pieces

SEPARATOR ASSY (KIT)

40,84

40,84

FAX 540 / 541 / 542


For FAX 542 / TA FAX 942,FAX 540 / TA FAX 940,FAX 541 / TA FAX 9

Country of Origin: FR

Telefon: (+49) 40 - 5 28 49-0

Ohechaussee 235

Amtsgericht

Geschftsfhrer:

Deutsche Bank AG, Kto.Nr.964499801

Telefax: (+49) 40 - 5 28 49-120

DE 22848 Norderstedt

Kiel HRB 2560 NO

Takuma Kimura

BLZ 700 700 10

St.-Nr. 241/116/70605

Thomas Grethe

IBAN: DE87 7007 0010 0964 4998 01

Martina Woschniak-Fingerhut

BIC: DEUTDEMMXXX

Internet: www.utax.de

Postfach 1140
22801 Norderstedt

UStIdNr. DE134880147

WEEE-Reg.-Nr. DE 44936950

**
PROFORMA INVOICE

UTAX GmbH,Postfach 1140, 22801 Norderstedt

REFERENCE BY PAYMENT

Arrow Investments SRL


Al. Constantinescu 19

Invoice no.
Invoice date
Customer no.
Order no.
Page
Customer order no.
Your VAT ID No.
Official in charge
Telephone no.
Fax No.
E-Mail adress
Sales representativ

Bucharest
Romania

Shipment
Terms of delivery
no.

by truck
ex works Hamburg

item no.

description

quantity unit

price
EUR

23.07.10
5854
AU10119415
4
122
RO 6915576
Mr. Wunderlich
(+49) 40/52849-174
(+49) 40/52849-124
AWunderlich@utax.de
77706

disc. %

amount
EUR

U T A X GmbH
Terms of payment
Payment

60 days net
Transmission

qual. f. cash discount cash discount %

cash discount

amount

due until

3.221,92

21.09.10

Total EUR
Total VAT

3.221,92
0,00

Total EUR

3.221,92

Telefon: (+49) 40 - 5 28 49-0

Ohechaussee 235

Amtsgericht

Geschftsfhrer:

Deutsche Bank AG, Kto.Nr.964499801

Telefax: (+49) 40 - 5 28 49-120

DE 22848 Norderstedt

Kiel HRB 2560 NO

Takuma Kimura

BLZ 700 700 10

St.-Nr. 241/116/70605

Thomas Grethe

IBAN: DE87 7007 0010 0964 4998 01

Martina Woschniak-Fingerhut

BIC: DEUTDEMMXXX

Internet: www.utax.de

Postfach 1140
22801 Norderstedt

UStIdNr. DE134880147

WEEE-Reg.-Nr. DE 44936950