INVOICE No.

111704092
Document date 2018-12-31
Date of sale 2018-12-31
Seller
Client number 245070
Senetic S.A.
.RğFLXV]NL.DWRZLFH3RODQG9$71R
Order No. 112287434
Your order reference
Sales person Vilson Fragoso
Sales person phone
E-mail Vilson.Fragoso@senetic.com
Buyer
Delivery terms DAP
Mateus Antonio
Payment terms Credit Card
Rua 9, bloco 3, predio 11 Apto 101. Centralidade do
Bank name Bank Handlowy w Warszawie S.A.
Sequele. .
SWIFT CITIPLPX
110801 Cuaco - Luanda
IBAN PL89103019997715000011245070
Angola
VAT No: 100257112LA012

No. Item code PN Description Qty UM Unit price Net VAT%

ECCN code amount
1 1056797 RBSXTsq5nD SXTsq Lite5 with 16dBi 5GHz antenna, Dual Chain 8 pcs 32.57 260.56 0%
802.11an wireless, 600MHz CPU, 64MB RAM, 1 x
LAN, POE, PSU, pole mount, RouterOS L3,
International version
Shipping and handling 1 pcs 47.00 47.00 0%
Tracking numbers
DHL 1385749665
VAT (0%) /Net total 0.00
307.56
Delivery address Total amount due 307.56
Mateus Antonio Currency EUR
Rua 9, bloco 3, predio 11 Apto 101. Centralidade do TOTAL In words Three hundred seven 56/100
Sequele. . Paid 307.56
110801 Cuaco - Luanda
Angola

Bank charges for all TT payments has to be set as "OUR". Senetic has to receive full payment without any deduction of charges. You shall
be responsible for all charges (if any) incurred inside and outside your country in relation to the remittance

All remittances are to be forwarded to remittances@senetic.com.

Exchange rate: 4.286 PLN/EUR, Net total PLN: 1,318.20, VAT PLN: 0.00
If you would like to receive your invoices by email, kindly contact us at invoice@senetic.com

6HQHWLF6$XO.RğFLXV]NL227, 40-600 Katowice, Poland, info@senetic.com, www.senetic.com, tel: +48 32 420 92 00, fax: +48 32 420 92 01, VAT No: PL6342709934, REGON: 1/1
241148635,
KRS: 0000510458, The Regional Court of Katowice-East, 8th Economical Department. Fully paid share capital: 3.093.724,003/1*,2Ğ5HJLVWUDWLRQQXPEHU000006839.