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NO PAYMENT IS DUE WITH THIS RECEIPT
FID Number: 74-2622003 Customer Number: 146261492 Receipt Number: XK5MKTKM2
Sales Rep: JUAN CASTILLO AZCARATE Purchase Order: POM064059
For Sales: (512) 728 - 4397 Order Number: 294500944 Receipt Date: 10/05/20
Sales Fax: (512) 723 - 8753 Order Date: 10/05/20 Payment Type: Dell Financial Services
Customer Service: (512) 723 - 0010 Shipped Via: FCA PORT OF EXPORT
Technical Support: (512) 723 - 0010 20 01 # 01 00 N Waybill Number:
Dell Online: www.dell.com

SHIP TO:
TONY JUAN
GRUPO DELTRON S A
URB SANTA CATALINA
RAUL REBAGLIATI 170
LIMA, PE 0000

PLEASE REVIEW DELL'S    TERMS AND CONDITIONS    OF SALE,WHICH GOVERN THIS PURCHASE. 

If you cannot view the terms and conditions by viewing the link, visit   WWW.DELL.COM/terms   or call Customer Service at the number shown on this receipt. 

Ordered Shipped Item Number Description Unit Unit Price Amount  

30     30 90076 PARTIAL CREDIT-DELL PRODUCTS EA 19.11 -573.30 

30     30 90076 PARTIAL CREDIT-DELL PRODUCTS EA 296.99 -8,909.70 

Dell Latitude 3510 XCTO Intel Core I7-10510U Pro

Ship. &/or Handling $ 0.00

Subtotal $ -9,483.00
Taxable Tax
$ 0.00 $ 0.00
ENVIRO FEE $ 0.00
Receipt Total $ -9,483.00

You will receive your monthly billing statement in approximately 30 days from Dell Financial Services (DFS).
For payment remittance information, please contact DFS at (800)-283-2210.

NO PAYMENT IS DUE WITH THIS RECEIPT