DEAR/SPETT.

MotoCorp Bangladesh

DOCUMENT/DOCUMENTO 119/CD.I.T Ext,Road,Hotel Salma Building 1st floor

PROFORMA INV/FATTURA PROF 1000 Fakirapool,Dhaka BGD
TYPE/TIPO NUMBER/NUMERO DATE/DATA PAG.

P P/ 6307 29/06/20 1
CUSTOMER CODE/COD.CLI. VAT NUMBER /PARTITA IVA SALES REP.NAME / AGENTE SUPPLIER CODE/ COD.FORN/.

101654 BD EXTRA EUROPA

PAYMENT METHOD / PAGAMENTO BANK REFERENCE / BANCA D’APPOGGIO

ADVANCED SWIFT PAYMENT

P.O. NUMBER /RIFERIMENTI ORDINE CLIENTE TERMS/PORTO ZONE/ZONA

1 ST ORDER (JULY DELIVERY) DEL 29/05/20 EXW

ITEM NUMER SHORT CODE NOMENCL. DESCRIPTION UM QUANTITY PRICE PER UNIT DISCOUNT AMOUNT VAT
CODICE ARTICOLO COD.ALTERN. DESCRIZIONE QUANTITA’ PREZZO SCONTI IMPORTO IVA

REF.OUR PO.NO.20 3089 DD 29.05.20

REF.YOUR PO.NO. 1 ST ORDER (JULY DELIVERY)
DD 29.05.20
AI37AT13G5VLC GP55V17 65061080 GP550 S VENOM BLACK GLOSS M NR 1,000 136,000 136,00 70
AI37AT13G5VLC GP55V17 65061080 GP550 S VENOM BLACK GLOSS L NR 1,000 136,000 136,00 70
AI37AT13G5VRC GP55V55 65061080 GP550 S VENOM RED GLOSS M NR 1,000 136,000 136,00 70
AI37AT13G5VRC GP55V55 65061080 GP550 S VENOM RED GLOSS L NR 1,000 136,000 136,00 70
AI37AT13G5VCC GP55VEK35 65061080 GP550 S VEKTOR BLACK MATT L NR 1,000 136,000 136,00 70
AI37AT13G5VUC GP55VEK18 65061080 GP550 S VEKTOR BLUE MATT L NR 1,000 136,000 136,00 70
AI39A131110BC ST.5F55 65061080 ST.501 FROST BLUE/RED GLOSS M NR 1,000 103,000 103,00 70
AI39A131110BC ST.5F55 65061080 ST.501 FROST BLUE/RED GLOSS L NR 1,000 103,000 103,00 70
AI39A131110SC ST.5S35 65061080 ST.501 SPEKTRO BLACK MATT M NR 2,000 103,000 206,00 70
AI39A131110SC ST.5S35 65061080 ST.501 SPEKTRO BLACK MATT L NR 4,000 103,000 412,00 70
AI39A131110YC ST.5P31 65061080 ST.501 PRIME YELLOW GLOSS M NR 2,000 103,000 206,00 70
AI39A131110YC ST.5P31 65061080 ST.501 PRIME YELLOW GLOSS L NR 2,000 103,000 206,00 70
AI39A131110AC ST.5A55 65061080 ST.501 ALPHA RED MATT M NR 2,000 103,000 206,00 70
AI39A131110AC ST.5A55 65061080 ST.501 ALPHA RED MATT L NR 4,000 103,000 412,00 70
AI36A13SPA0KC SPR90 65061080 SPARK ROCK'N'ROLL GLOSS M NR 1,000 69,000 69,00 70
AI36A13SPA0KC SPR90 65061080 SPARK ROCK'N'ROLL GLOSS L NR 1,000 69,000 69,00 70
AI36A13SPA0GC SPR17 65061080 SPARK ROCK'N'ROLL BLACK GLOSS M NR 4,000 69,000 276,00 70
AI36A13SPA0GC SPR17 65061080 SPARK ROCK'N'ROLL BLACK GLOSS L NR 5,000 69,000 345,00 70
AI36A13SPA0HC SPC35 65061080 SPARK CYRCUIT BLACK MATT M NR 2,000 69,000 138,00 70
AI36A13SPA0HC SPC35 65061080 SPARK CYRCUIT BLACK MATT L NR 2,000 69,000 138,00 70
AI36A13SPA0IC SPC55 65061080 SPARK CYRCUIT RED MATT M NR 3,000 69,000 207,00 70
AI36A13SPA0IC SPC55 65061080 SPARK CYRCUIT RED MATT L NR 5,000 69,000 345,00 70
AI36A13SPA0NC SPV35 65061080 SPARK VIBE BLACK MATT M NR 3,000 69,000 207,00 70
AI36A13SPA0NC SPV35 65061080 SPARK VIBE BLACK MATT L NR 4,000 69,000 276,00 70
AI23A13VAVVXC VAN35 65061080 VALOR NEXY MATT S NR 1,000 52,000 52,00 70
AI23A13VAVVXC VAN35 65061080 VALOR NEXY MATT M NR 9,000 52,000 468,00 70
AI23A13VAVVXC VAN35 65061080 VALOR NEXY MATT L NR 13,000 52,000 676,00 70
AI23A13VAVVXC VAN35 65061080 VALOR NEXY MATT XL NR 1,000 52,000 52,00 70
AI23A13VAVHSC VAUS38 65061080 VALOR UNCLE SAM MATT M NR 1,000 52,000 52,00 70
AI23A13VAVHSC VAUS38 65061080 VALOR UNCLE SAM MATT L NR 1,000 52,000 52,00 70
AI23A13VAV/8C VAC17 65061080 VALOR CLAW MATT S NR 1,000 52,000 52,00 70
AI23A13VAV/8C VAC17 65061080 VALOR CLAW MATT M NR 7,000 52,000 364,00 70
AI23A13VAV/8C VAC17 65061080 VALOR CLAW MATT L NR 9,000 52,000 468,00 70
AI23A13VAV/8C VAC17 65061080 VALOR CLAW MATT XL NR 1,000 52,000 52,00 70
AI23A13VAV/6C VAA35 65061080 VALOR AKUNA GREY MATT M NR 4,000 52,000 208,00 70
AI23A13VAV/6C VAA35 65061080 VALOR AKUNA GREY MATT L NR 6,000 52,000 312,00 70
AI23A13VAV/7C VAA31 65061080 VALOR AKUNA YELLOW GLOSS M NR 8,000 52,000 416,00 70
AI23A13VAV/7C VAA31 65061080 VALOR AKUNA YELLOW GLOSS L NR 11,000 52,000 572,00 70
AI23A13VAV/7C VAA31 65061080 VALOR AKUNA YELLOW GLOSS XL NR 1,000 52,000 52,00 70

REMARKS/NOTE

NET AMOUNT/TOTALE MERCE DISCOUNT/SCONTO INCOND. C.D./SCONTO CASSA PACKAGING COSTS/SPESE IMBALLO TRANSPORT COSTS/SPESE TRASP. OTHER COSTS/ALTRE SPESE BANK COSTS/SPESE INCASSO

DUE DATE/SCADENZE %VAT/IVA NET AMOUNT/IMPONIBILE IVA NON TAXABLE/TITOLO ESENZIONE VAT AMOUNT/IVA

NET WEIGHT/PESO NETTO (KG) QUANTITY/QUANTITA’ NET AMOUNT/IMPONIBILE CURRENCY/VALUTA GRAND TOTAL/TOTALE DOCUMENTO

Caschi omologati ECE2205. Resta a carico del distributore/acquirente verificare la conformità agli standard e norme locali.
Helmets homologated according to European standard ECE2205.It remains responsibility of the end user/distributor to verify the compliance according to local norms /standards.

LOCATELLI S.P.A | 24030 | Almenno San Bartolomeo (BG) ITALY | Via Resistenza 5/A | Tel. +39 035.553 101 Fax +39 035.553 093
www.airoh.com | E mail: info@airoh.com | Cap.Soc. Euro 9.410.500,00 | Registro Imprese di Bergamo C.F. e P.IVA 02582780165 | REA BG - 307492
I pagamenti oltre i termini contrattuali saranno soggetti ad applicazione degli interessi come previsto dal D.LGS. 231 del 09/10/2002
 DEAR/SPETT.

MotoCorp Bangladesh

DOCUMENT/DOCUMENTO 119/CD.I.T Ext,Road,Hotel Salma Building 1st floor

PROFORMA INV/FATTURA PROF 1000 Fakirapool,Dhaka BGD
TYPE/TIPO NUMBER/NUMERO DATE/DATA PAG.

P P/ 6307 29/06/20 2
CUSTOMER CODE/COD.CLI. VAT NUMBER /PARTITA IVA SALES REP.NAME / AGENTE SUPPLIER CODE/ COD.FORN/.

101654 BD EXTRA EUROPA

PAYMENT METHOD / PAGAMENTO BANK REFERENCE / BANCA D’APPOGGIO

ADVANCED SWIFT PAYMENT

P.O. NUMBER /RIFERIMENTI ORDINE CLIENTE TERMS/PORTO ZONE/ZONA

1 ST ORDER (JULY DELIVERY) DEL 29/05/20 EXW

ITEM NUMER SHORT CODE NOMENCL. DESCRIPTION UM QUANTITY PRICE PER UNIT DISCOUNT AMOUNT VAT
CODICE ARTICOLO COD.ALTERN. DESCRIZIONE QUANTITA’ PREZZO SCONTI IMPORTO IVA

AI23A13VAV]PC VARK35 65061080 VALOR ROCKSTAR MATT S NR 1,000 59,000 59,00 70

AI23A13VAV]PC VARK35 65061080 VALOR ROCKSTAR MATT M NR 9,000 59,000 531,00 70
AI23A13VAV]PC VARK35 65061080 VALOR ROCKSTAR MATT L NR 13,000 59,000 767,00 70
AI23A13VAV]PC VARK35 65061080 VALOR ROCKSTAR MATT XL NR 1,000 59,000 59,00 70
AI23A13VAV§BC VAR31 65061080 VALOR RAPTOR YELLOW GLOSS M NR 5,000 52,000 260,00 70
AI23A13VAV§BC VAR31 65061080 VALOR RAPTOR YELLOW GLOSS L NR 6,000 52,000 312,00 70
AI23A13VAV§BC VAR31 65061080 VALOR RAPTOR YELLOW GLOSS XL NR 1,000 52,000 52,00 70
AI10A13111G0C CM99 65061080 COMMANDER FULL CARBON GLOSS M NR 1,000 181,000 181,00 70
AI10A13111G0C CM99 65061080 COMMANDER FULL CARBON GLOSS L NR 1,000 181,000 181,00 70
AI10A131110TC CMP55 65061080 COMMANDER PROGRESS RED GLOSS M NR 1,000 149,000 149,00 70
AI10A131110TC CMP55 65061080 COMMANDER PROGRESS RED GLOSS L NR 1,000 149,000 149,00 70
05TOGP 05TOGP 90041091 KIT TEAR OFF VISOR GP/GP500/GP550 NR 2,000 8,000 16,00 70
05ST7FS 05ST7FS 90041091 VISOR ST7/ST5/VAL/SPARK DARK SMOKE NR 18,000 14,500 261,00 70
05ST7FS 05ST7FS 90041091 VISOR ST7/ST5/VAL/SPARK DARK SMOKE NR 3,000 14,500 43,50 70
05ST7FC 05ST7FC 90041091 VISOR ST7/VAL/ST5/SPARK LIGHT SMOKE NR 2,000 14,500 29,00 70
05ST7IR 05ST7IR 90041091 VISOR ST7/ST5/VAL/SPARK IRIDIUM NR 3,000 22,500 67,50 70
05ST7AG 05ST7AG 90041091 VISOR ST7/VAL/ST5/SPARK SILVER MIRR NR 2,000 22,500 45,00 70
5846V 5846V 65070000 KIT VISOR ST701/VALOR/ST501 CLEAR NR 10,000 14,500 145,00 70
6433 6433 39269097 AIROH PINLOCK ST701-ST501-VAL-SPARK NR 110,000 12,000 1320,00 70

-------------------------------------
TOT NOMENCLATURE CODE /
TOTALE CODICI NOMENCLATURA
COD. NET WEIGHT KG NET AMOUNT
-------------------------------------
65061080 241,160 11.288,00
90041091 4,860 462,00
65070000 0,740 145,00
39269097 8,140 1.320,00

REMARKS/NOTE

MERCE DESTINATA ALLA ESPORTAZ.NON IMP.ART.8 C.1 LETTERA B-DPR 633/72

NET AMOUNT/TOTALE MERCE DISCOUNT/SCONTO INCOND. C.D./SCONTO CASSA PACKAGING COSTS/SPESE IMBALLO TRANSPORT COSTS/SPESE TRASP. OTHER COSTS/ALTRE SPESE BANK COSTS/SPESE INCASSO
13215,00
DUE DATE/SCADENZE %VAT/IVA NET AMOUNT/IMPONIBILE IVA NON TAXABLE/TITOLO ESENZIONE VAT AMOUNT/IVA
29/06/20 13.215,00 70 13.215,00 NON TAXABLE ART.8 COM 1 B

NET WEIGHT/PESO NETTO (KG) QUANTITY/QUANTITA’ NET AMOUNT/IMPONIBILE CURRENCY/VALUTA GRAND TOTAL/TOTALE DOCUMENTO
HELMETS/CASCHI 241,160 168,000 11.288,00 EUR 13.215,00
SPARE PARTS/ACCESSORI 13,740 150,000 1.927,00
Caschi omologati ECE2205. Resta a carico del distributore/acquirente verificare la conformità agli standard e norme locali.
Helmets homologated according to European standard ECE2205.It remains responsibility of the end user/distributor to verify the compliance according to local norms /standards.

LOCATELLI S.P.A | 24030 | Almenno San Bartolomeo (BG) ITALY | Via Resistenza 5/A | Tel. +39 035.553 101 Fax +39 035.553 093
www.airoh.com | E mail: info@airoh.com | Cap.Soc. Euro 9.410.500,00 | Registro Imprese di Bergamo C.F. e P.IVA 02582780165 | REA BG - 307492
I pagamenti oltre i termini contrattuali saranno soggetti ad applicazione degli interessi come previsto dal D.LGS. 231 del 09/10/2002