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    43870 LUNA CERVANTES DANIEL IVAN
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    This document is a purchase order from USEM DE MEXICO SA DE CV located in Apodaca, NL, Mexico to SERGIO LUNA RODRIGUEZ in San Nicolas de los Garza, Mexico. It is for the purchase of cleaning and painting services for 2 balancing machines in the foundry area for a total of MXN$4,872 to be paid within 45 days. The purchase order is numbered 1607014593 and was issued on May 10th, 2022.

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    1607014593

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    This document is a purchase order from USEM DE MEXICO SA DE CV located in Apodaca, NL, Mexico to SERGIO LUNA RODRIGUEZ in San Nicolas de los Garza, Mexico. It is for the purchase of cleaning and painting services for 2 balancing machines in the foundry area for a total of MXN$4,872 to be paid within 45 days. The purchase order is numbered 1607014593 and was issued on May 10th, 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Supplier: Consignee:: Purchase Order Page 1 of 1

    Uploaded by

    43870 LUNA CERVANTES DANIEL IVAN
    This document is a purchase order from USEM DE MEXICO SA DE CV located in Apodaca, NL, Mexico to SERGIO LUNA RODRIGUEZ in San Nicolas de los Garza, Mexico. It is for the purchase of cleaning and painting services for 2 balancing machines in the foundry area for a total of MXN$4,872 to be paid within 45 days. The purchase order is numbered 1607014593 and was issued on May 10th, 2022.

    Copyright:

    © All Rights Reserved
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    of 1

    USEM DE MEXICO SA DE CV

    BLVD CARLOS SALINAS DE GORTARI KM 9.5 APODACA


    CENTRO APODACA
    NL 66600

    SUPPLIER: SERGIO LUNA RODRIGUEZ CONSIGNEE:


    HAMBURGO 1017
    SAN NICOLAS DE LOS GZA MX
    66477

    SHIP TO: BILL TO:


    USEM DE MEXICO SA DE CV USEM DE MEXICO SA DE CV
    BLVD CARLOS SALINAS DE GORTARI BLVD CARLOS SALINAS DE GORTARI
    KM 9.5 KM 9.5
    APODACA NL APODACA NL
    66600 66600

    Supplier No. Freight Terms Ship Via


    160016775

    Purchase Order # 1607014593 Date of Order: 10-MAY-22


    Buyer: Hilario, Pedro Promise Date: 16-MAY-22

    ITEM NO. Model/ Part Number Description Qty. Unit Price Total Price
    1 Limpieza y pintura para 2 2100 4200
    balancreadoras de area de fundicion

    Note: BALANCEADORAS IHP Currency MXN


    ROTORES ATTN ARTURO
    SANCHEZ
    FOLIO: 813a 913-17 a5-4b5c-
    9d47-42eccd5814b9
    Sub Total 4200
    Sales Tax 672
    Total 4872

    Terms of Payment: NET45

    PURCHASE ORDER
    Page 1 of 1

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