BOSE:
Invoice 9358599777
Date oa/72021
PO No. 1567
Order BT14662426
Incoterms
BOSE CORPORATION, THE MOUNTAIN, FRAMINGHAM,
MA01701-9168, USA, TEL (508) 879-7390
PRO FORMA INVOICE
Remit Payment To
Bose Corporation
93132 Network Place
Chicago, IL 60673-1931
Cartiage paid to / Sarkar Tactical, Texas, USA
Bill-To Account 500040103
Saikar Tact no
8798 Gateway Bhd Ste C
ElPaso Tx 70907
‘Ship-To Account 500040103
Saar Tactical nc
8790 Gateway Bhd E Ste C
E1Paso Tx 79007-1877
Terms of Payment: Cash In Advance
tyle Product Code/Description/Cust SKU UOM Unit price Amount
Ordered Shipped usD
18020-3 EA " ° 1350-48 1498528
PIGVC HOSETILINER ASSY.CECMLG
Cty of Org: US HTS: 8518302000
zrese43 EA " ° 2a 2,608.40
SPARES ASSY.UNER.LG
Cty of Org: US HTS: 6507000000
en
This proforma invoice is valid for 30 days after above date
‘Weight (bs)
21.0
Packages
o
All currency in USD
Vendor No.
Volume (cu)
Page 1 of 1
Shipping conditions: UPS GROUND
Subtotal 17 543.68
Sales Tax 0.00
Freight 248.31
Other
Invoice Total 17 792.59
These commodities, technology or software were exported from the United States in accordance
with the Export Administration Regulations. Diversion contrary to U.S. law prohibited.sek ane ‘Spartan ageenet
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