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  • Orden de Compras Orden de Compras Orden de Compras Orden de Compras

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    This document is a purchase order from Essel de Mexico S.A de C.V. to Felipe Garcia Hernandez for 2 control panel fans at a unit cost of 1450 Mexican pesos each, for a total of 2900 pesos plus 16% VAT, for a grand total of 3364 pesos. The fans are to be delivered by October 3, 2010 according to the order details.

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    4500047179

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    This document is a purchase order from Essel de Mexico S.A de C.V. to Felipe Garcia Hernandez for 2 control panel fans at a unit cost of 1450 Mexican pesos each, for a total of 2900 pesos plus 16% VAT, for a grand total of 3364 pesos. The fans are to be delivered by October 3, 2010 according to the order details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    Orden de Compras Orden de Compras Orden de Compras Orden de Compras

    Uploaded by

    1000DIEGO1000
    This document is a purchase order from Essel de Mexico S.A de C.V. to Felipe Garcia Hernandez for 2 control panel fans at a unit cost of 1450 Mexican pesos each, for a total of 2900 pesos plus 16% VAT, for a grand total of 3364 pesos. The fans are to be delivered by October 3, 2010 according to the order details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    ORDEN DE COMPRAS

    ESSEL DE MEXICO S.A de C.V. Ship-to-Address:


    ESSEL DE MEXICO S.A de C.V.
    Vendor Details CUAUTILAN IZCALLI
    To A.V.GUILLERMO GONZALEZ CAMARENA 23
    ( 103857 ) PARQUE INDUSTRIAL CUAMATLA
    FELIPE GARCIA HERNANDEZ Mexico, PIN: 54730
    MIGUEL HIDALGO, TEL: +(52) 262 00 832
    CUAUTITLAN IZCALLI - 54763 FAX: +(52) 262 00 932
    墨西哥 ORDER NO. - 4500047179
    TEL : 5893-4201 ORDER DATE - 14.10.2010
    FAX:
    Incoterms :
    Payment terms :
    REMARKS:-

    S.No. Material Description Quantity UOM Unit Cost Amount Delivery Date
    No. MXN MXN
    00010 5019849 VENTILADOR PARA TABLERO DE CONTROL
    2.000 EA 1450.00/1 2900.00 03.10.2010

    SUBTOTAL 2,900.00
    V.A.T 16% 464.00
    IMPORTE TOTAL 3,364.00

    Requested By: Approved by:


    Purchasing Dept. Unit Head

    Page 1 of 1

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