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    ABSOPULSE ELECTRONICS LTD. OC EI-0014-20 Invoice 77069

    Uploaded by

    Wílder Héctor Zárate Marín
    This invoice from House Account to Power Oil & Gas S.A.S. is for the sale and shipment of 3 BAP319-T8587 devices at a unit price of $478 for a total of $1,434. The devices were shipped from Ottawa, Canada to Miami, FL on January 13, 2021 with serial numbers 11P91001 to 11P91003. The total invoice amount including freight is $1,504.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ABSOPULSE ELECTRONICS LTD. OC EI-0014-20 Invoice 77069

    Uploaded by

    Wílder Héctor Zárate Marín
    407 views1 page
    This invoice from House Account to Power Oil & Gas S.A.S. is for the sale and shipment of 3 BAP319-T8587 devices at a unit price of $478 for a total of $1,434. The devices were shipped from Ottawa, Canada to Miami, FL on January 13, 2021 with serial numbers 11P91001 to 11P91003. The total invoice amount including freight is $1,504.

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    This invoice from House Account to Power Oil & Gas S.A.S. is for the sale and shipment of 3 BAP319-T8587 devices at a unit price of $478 for a total of $1,434. The devices were shipped from Ottawa, Canada to Miami, FL on January 13, 2021 with serial numbers 11P91001 to 11P91003. The total invoice amount including freight is $1,504.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    407 views1 page

    ABSOPULSE ELECTRONICS LTD. OC EI-0014-20 Invoice 77069

    Uploaded by

    Wílder Héctor Zárate Marín
    This invoice from House Account to Power Oil & Gas S.A.S. is for the sale and shipment of 3 BAP319-T8587 devices at a unit price of $478 for a total of $1,434. The devices were shipped from Ottawa, Canada to Miami, FL on January 13, 2021 with serial numbers 11P91001 to 11P91003. The total invoice amount including freight is $1,504.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    Invoice # Invoice Date Page

    00077069 1/13/2021 1

    110 WALGREEN ROAD


    OTTAWA, ON K0A 1L0 CANADA
    PHONE: (613) 836-3511
    FAX: (613) 836-7488
    HST: 100019991

    Bill To: Ship To:


    POWER OIL & GAS S.A.S. AB GROUP SHIPPING
    CALLE 167 #46-48 C/O POWER OIL & GAS S.A.S.
    BOGOTÁ D.C., 111156038 6122 NW 74TH AVE.
    COLOMBIA MIAMI, FL 33166
    USA
    Banking details: Swift: ROYCCAT2 Bank 003 Transit 00006 US Account: 401-300-9 CAN Account: 103-404-0

    CUSTOMER PO NUMBER TERMS SHIP VIA F.O.B. POINT

    EI-0014-20 PREPAYMENT FEDEX ECON FCA MIAMI, FL

    ORDERED BY SALES REPRESENTATIVE ORDER DATE OUR ORDER# CUSTOMER ID

    USD $/PF HOUSE ACCOUNT 11/11/2020 20057740 5166

    QUANTITY DESCRIPTION

    LN DL ORDERED SHIPPED PART IDENTIFIER COMMENTS UNIT UNIT PRICE EXTENDED PRICE

    01 01 3.00 3.00 BAP319-T8587 FS, BAP319-125/24D4G-T8587 EA US 478.0000 US 1434.00

    SHIP DATE:JAN 13,2021

    S/N: 11P91001 TO 1003

    VAT# NIT 830.510.783-8

    MADE IN ONTARIO, CANADA

    11P9

    SALES - GST EXEMPT-PST EXEMPT 0.00

    LINE ITEM TOTALS DISCOUNT SUB TOTAL FREIGHT TAXABLE AMOUNT TAX MISC INVOICE TOTAL

    1,434.00 0.00 1,434.00 70.00 1,504.00 0.00 0.00 1,504.00

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