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Invoice: Widos GMBH, Einsteinstr. 5, 71254 Ditzingen

This document is an invoice from WIDOS GmbH in Germany to Constructora SHS in Bolivia for the sale of a welding machine and reducer inserts. The invoice provides details of the items, quantities, prices, payment and delivery terms.

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84 views1 page

Invoice: Widos GMBH, Einsteinstr. 5, 71254 Ditzingen

This document is an invoice from WIDOS GmbH in Germany to Constructora SHS in Bolivia for the sale of a welding machine and reducer inserts. The invoice provides details of the items, quantities, prices, payment and delivery terms.

Uploaded by

pimpo_1003020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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WIDOS GmbH, EInsteinstr. 5, 71254 Ditzingen

Constructora SHS
NIT: 1143238017
Simar Huarita Salamanca
Jose Antonio Arce 102
SUCRE
BOLIVIEN

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INVOICE
No.: D-15RE78954 page 1 of 1
Date
13.05.2015
Contact
Uwe Blank
Extension -17
Ref:
PO 2404/15
Your Order No. Welding Machine WIDOS 4600 SPA
Pos.

Description

Quantity Unit

Gross price

Order
dated
Customer No.

D-15AB74473
04.05.2015
20307

Total gross

Net price

WIDOS order number: D-15AB74473, WIDOS delivery note: D-15LI77829Delivery Date 13.05.2015
1

09SV46S1
1,00 piece
13.500,00
Welding machine WIDOS 4600 SPA 600 (Set)
Serial No. 0813 0993

09VS225
1,00 piece
WI-FIX reducer inserts from OD 75 to OD 225 (Set)

Terms of Payment:
Mode of Shipment:
Terms of Delivery:

13.500,00

13.500,00 EUR

Net price

13.500,00 EUR

Total value

13.500,00 EUR

net cash against invoice


Logfortra GmbH, Stuttgart Airport
CIF La Paz

Protestamos que los pormenores de cantidad, pesos, calidades, valores y fechas de las mercaderias
detalladas en esta factura son verdaderos y correctos.
Country of Origin:
Customs Code No.:
Packed in:
Gross-/Net weight:

Federal Republic of Germany


8515 8090
1 Pallet with 2 Crates
94 x 84 x 96 cm
188 kg / 143 kg

Ditzingen, den 13.05.2015


i.A. Uwe Blank

Default of payment automatically 30 days on due date of invoice. Even if we do not send you any reminder,
default interest at the rate of 8% over the base bank interest rate will be payable.
Kreissparkasse Ludwigsburg (BLZ 604 500 50)
Bankhaus Lampe (BLZ 480 201 51)
Postbank Stuttgart (BLZ 600 100 70)

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9 800 658 BIC: SOLA DE S1 LBG


IBAN-Nr.: DE85 6045 0050 0009 8006 58
4602250
BIC: LAMPDEDDXXX
IBAN-Nr.: DE31 4802 0151 0004 6022 50
3014705
BIC: PBNKDEFF
IBAN-Nr.: DE70 6001 0070 0003 0147 05

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