Crushing Screening Parts Limited
Units 12-14 Maghera Business Park
Station Road
Maghera
Northern Ireland
BT46 SBS
Tel : 028 793 28010
sales@crushingscreeningparts.com
PROFORMA INVOICE
US Dollar
bi
CSP
ZF
VAT Reg No: _ 194707771 Page 1
‘CELAQUE GRUPO Sales Order No] 17824
Col. Miramontes
8va Calle, Sales Order | 24/02/2023
Edificio Vizcaya
Order No 202302-P01
HN ‘Account Ref | CELAQUEG
Note: This is not a V.A.T Invoice
QTY cSPCode _Net Weight Description Unit Of Sale Unit Price Net Amount
9.00 2402-20406 0.30 2402-2040 - Bearing ach 1944 17496
2.00 68802785-POW 0.70 68502795 - Clutch Outer Dual Seal Kt ach 30473 723.46
1.00 2451-9176-766 0.30 2451-9176 Speed Pek Up ach 296.93 206.93
2.00 2599-2105-766 0.25 2599-2105 - Level Gauge Sensor ach 106.95 213.90
2.00 axe45/62/2, 4.16 ax848/62/1 - BARGE BOARD INSERT 7509 150.18
2.00 axa45/62/2 0.44 AX848/62/2 - BARGE BOARD INSERT CLAMP 4335 96.70Crushing Screening Parts Limited
Units 12-14 Maghera Business Park
PROFORMA INVOICE
Station Road US Dotter
Maghera \N
Northern Ireland
BT46 SBS
Tel : 028 793 28010
sales@crushingscreeningparts.com CGF
VAT Reg No: _ 194707771 Page 2
‘CELAQUE GRUPO Sales Order No] 17824
Col. Miramontes
8va Calle, Sales Order | 24/02/2023
Edificio Vizcaya
Order No 202302-P01
HN ‘Account Ref | CELAQUEG
Note: This is not a V.A.T Invoice
QTY cSPCode _Net Weight Description Unit OF Sale Unit Price Net Amount
600 assosni0%es 39 25506010- PUM Lever Pwo Assy Wh >> ey, nos na
1.00 05790360-POW 0.65 05790360 - Bowes Engine Flange ach 66.52 05.62
20.00 02060236-70W 0.01 02060236 - Dewy Seal ach oar 9.40
20.00 02060215-0W 0.01 02060215 - Dowty Seal 036 720
20.90 02060237-0W 0.01 02060217 - Dowty Seal ach ose 1160
10.00 06590276-PoW 0.15 06590276 - Emergency top Box cfw PAC Fach 2050 205.00Crushing Screening Parts Limited
Units 12-14 Maghera Business Park
Station Road
Maghera
Northern Ireland
BT46 SBS
Tel : 028 793 28010
sales@crushingscreeningparts.com
VAT Reg No: 194707771
PROFORMA INVOICE
wee an
CSP
CELAQUE GRUPO Sales Order No| 17824
Col. Miramontes
8va Calle, Sales Order | 24/02/2023
Edificio Vizcaya
Order No 202302-P01
HN ‘Account Ref | CELAQUEG
Note: This is not a V.A.T Invoice
QTY CSP Code Net Weight Descript Unit Of Sale Unit Price Net Amount
11.00 02280264-20W 5.27 02280264 - HRC Drive Coupling Half ach 31.89 350.78,
11.00 02280265-P0W 041 02280265 - HRC Rubber Insert Spider ach 12.42 136.62
2.00 09150125-20W 330 09150125 - Rosta Equivalent Tensioner Each 56.73 1345
2.00 12290176-70W 0.70 12290176 - DOOR T-HANDLE Each 52.02 104.04
1.00 06790420-OW 0.25 06790420 - Starting Siren ach 42.09 42.09
2.00 06930139-P0W 2.00 06930139 - Rosta Equivalent Tensioner Fach 28.95 57.90Crushing Screening Parts Limited
Units 12-14 Maghera Business Park
Station Road
Maghera
Northern Ireland
BT46 SBS
Tel : 028 793 28010
sales@crushingscreeningparts.com
VAT Reg No: 194707771
US Dollar
‘CELAQUE GRUPO
Sales Order No| 17824
Col. Miramontes
PROFORMA INVOICE
NN
CSP
8va Calle,
Sales Order | 24/02/2023
Edificio Vizcaya
Order No 202302-P01
HN ‘Account Ref | CELAQUEG
Note: This is not a V.A.T Invoice
QTY CSP Code Net Weight Description Unit Of Sale Unit Price Net Amount
4.00 09230195-20W 1.75 09230195 - Guide Rolle ach 21.45 85.80
8.00 2441-0412-PEG 0.60 2441-0412 V-belt Each 21.80 174.40
1.00 2538-0054-PE6 0.10 2538-0054 - Gauge, Suction Fier 10.68 10.68
1.00 2538-0053-PE6 0.20 2538-0053 - GAUGE RETURN FILTER 1068 10.68
1.00 2599.5031-PEG 0.10 2599-5031 - Pressure Gauge Rear Entry 2754 2754
1.00 2366-0400-PE 4.90 2366-0400 - Speed Sensor 465.56 466.56Crushing Screening Parts Limited
Units 12-14 Maghera Business Park
Station Road
Maghera
Northern Ireland
BT46 SBS
Tel : 028 793 28010
sales@crushingscreeningparts.com
VAT Reg No: _ 194707771
‘CELAQUE GRUPO
Col. Miramontes
8va Calle,
PROFORMA INVOICE
US Dollar
bi
CSP
Sales Order No| 17824
Sales Order | 24/02/2023
Edificio Vizcaya
Order No 202302-P01
HN ‘Account Ref | CELAQUEG
Note: This is not a V.A.T Invoice
QTY CSP Code Net Weight Description Unit Of Sale Unit Price Net Amount
1.00 2589-2089-PE6 2.00 2589-2089- Fen ach 12097 12097
2.00 99900405-20W 3.89 09900406 - Pillar Bearing Each 33.00 66.00
4.00 02020608-20W 436 02020608 - 20° LH Roller Each 2877 115.08,
4.00 0202060%-20W 436 02020609 - 20° RH Roller Each 277 115.08,
4.00 02021138-90W 4.10 02021138 - Center Roller ach 3055 122.20
100 2215-0141-7E6 0.26 2215-0141 - Hex Half Nut Fach 1724 1724Crushing Screening Parts Limited
Units 12-14 Maghera Business Park
Station Road
Maghera
Northern Ireland
BT46 SBS
Tel : 028 793 28010
sales@crushingscreeningparts.com
VAT Reg No: 194707771
PROFORMA INVOICE
bom a
CSP
CELAQUE GRUPO Sales Order No| 17824
Col. Miramontes
8a Calle, Sales Order | 24/02/2023
Edificio Vizcaya
Order No 202302-P01
HN ‘Account Ref | CELAQUEG
Note: This is not a V.A-T Invoice
QTY CSP Code Net Weight Description Unit Of Sale Unit Price Net Amount
2.00 2402-2003-PEG 0.22 2402-2003 - Plain Spherical Bearing Fach 1823 36.46
32.00. 2441-0485-P66 250 2441-0483 v-bet ach 5810 1,891.20,
Deliver Te Total Net Amount | $ 6,432.62
Concretos y Agregados Celaque S. A.
Col. Miramontes Carriage $ 613.50
8va Calle,
Edificio Vizcaya, Tegucigalpa Total VAT $ 0.00
Honduras, Honduras
11101 Order Total $ 7,046.12
‘USD Bank Details
Bank - Northern Bank (Operating as Danske Bank), 6 Shipquay Place, Derry Finance Centre, BT48 6DF, Northern Ireland
JAccount Name - Crushing Screening Parts Sort Code - 95-06-76 Account # 70006068
IBAN - GB29 DABA 9506 7670 0060 68 BIC/SWIFT - DABAGE28
NOTE TO BANK ONLY - North and South America (where applicable)
Transfer via North American Tntermeciary Bank - Bank of America - Account 3026450014
Payment should be sent to:
The credit of the account of Danske bank, Copenhagen (OABADKKK) in favour of Danske Bank, NI (DABAGB2B) using te standard
correspondents listed below
USD BANK OF AMERICA, NEW YORK BOFAUS3N FW026009593
Funds should be "FOR FORWARD PAYMENT" to account as detailed in main section.
Buver Must Pay AL! Local Rank Charnes,