DBZT220115-1

Delivery Note (P/O)

[

Inv No : 220115-1

Invoice Date : 2015/ 01/ 21

Supplier 's Name & Address

Notify

DBZT : BODELL DE QUERETARO S.A. DE C.V.

CANTEREROS NO. 3 PARQUE INDUSTRIAL BERNARDO QUINTANA,
EL MARQUES, QUER ETARO. Mexico

C394 : SAMSUNG ELECTRONICS DIGITAL APPLIANCES MEXICO, S

IRS No :

Samsung Electtonics Digital Appliances Mexico, SA de CV

TEL No : 52-442-2230312

BDQ0612274L3

Fax No :

E-Mail

Ship To Party

Buyer Plant

Inco-terms

: DEF ( DELIVERED EX.Factory(Samsung) )

Storage Location : RCR1

Ship Method

: INL

Delivery to Addr :

Payment Terms : S215

Doc. Date 1~15 Due on 31st / Doc. Date 16~31 Due on Next Month
15th

No.

: P314 [SEM-P]HA Plant

Purchaser

: YUSLEIDY DEL CARMEN

DOM / EXP

: DOM

P/O Doc Type

: DM

Container No

P/O No.

Material

Description

Quantity

PR Requester

P/O Seq.

U/M

Specification

Q/A Flag

Unit Price

Country of Origin

MRP controller

Vendor Part No.

Use Code

Amount

5152795378

DA97-15408A

ASSY CAP DOOR-FRE UP

535

[REF] Lo

000010

PC

OPUS-3D,INOX GRAY,

MX

R32

5152795378

DA97-15408A

ASSY CAP DOOR-FRE UP

000020

PC

OPUS-3D,INOX GRAY,

MX

R32

64.300000
D
5

34,400.50
[REF] Lo
64.300000

Total Qty

Currency

Total Amount

Package Qty

540

MXN

34,722.00

Measure

Gross Weight

321.50

Net Weight

Vendor

Inspection

Date

Time

Signature

Date

Time

Signature

Date

Time

Signature

Request Dept

Purchasing Dept

Date

Time

Signature

* This Document is signed by electronic signature having the effect of signed original document.

1 / 2 Pages

Remark :

* This Document is signed by electronic signature having the effect of signed original document.

2 / 2 Pages