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    Proforma Invoice JV - 2023-0053 Clinica Auditiva

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    Eduardo Costa
    This proforma invoice from ARC LASER GmbH in Germany is for the sale of 2 service cables to Clinica Auditiva in Uruguay. The total cost is 250 EUR for the items EXW Nuremberg plus shipping and insurance. Payment details are provided for a wire transfer to ARC LASER's bank account.

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    Proforma Invoice JV - 2023-0053 Clinica Auditiva

    Uploaded by

    Eduardo Costa
    19 views1 page
    This proforma invoice from ARC LASER GmbH in Germany is for the sale of 2 service cables to Clinica Auditiva in Uruguay. The total cost is 250 EUR for the items EXW Nuremberg plus shipping and insurance. Payment details are provided for a wire transfer to ARC LASER's bank account.

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    Proforma Invoice JV- 2023-0053 Clinica Auditiva

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    This proforma invoice from ARC LASER GmbH in Germany is for the sale of 2 service cables to Clinica Auditiva in Uruguay. The total cost is 250 EUR for the items EXW Nuremberg plus shipping and insurance. Payment details are provided for a wire transfer to ARC LASER's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views1 page

    Proforma Invoice JV - 2023-0053 Clinica Auditiva

    Uploaded by

    Eduardo Costa
    This proforma invoice from ARC LASER GmbH in Germany is for the sale of 2 service cables to Clinica Auditiva in Uruguay. The total cost is 250 EUR for the items EXW Nuremberg plus shipping and insurance. Payment details are provided for a wire transfer to ARC LASER's bank account.

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    of 1

    Proforma Invoice: JV- 2023-0053

    Bessemerstr. 14
    90411 Nuremberg, Alemania DATE 24/1/2023
    PH: +49 911-21779-0
    info@arclaser.de

    BILL TO: SHIP TO:


    Clinica Auditiva Clinica Auditiva
    Direccion: Luis Lamas 3351, 11300 Montevideo, Departamento de Direccion: Luis Lamas 3351, 11300 Montevideo, Departamento de
    Montevideo, Uruguay Montevideo, Uruguay
    Telefono: +598 99681600 Telefono: +598 99681600
    Contacto: Martin Vizcay Contacto: Martin Vizcay
    PORT OF DEPARTURE: GERMANY
    PAYMENT TERMS: FULL IN ADVANCE
    SALESPERSON: JESUS VACA
    SHIP VIA: AIR
    INCOTERM: EXW
    GUARANTEE
    REFERENCE
    QUANTITY
    ITEM DESCRIPTION UNIT PRICE EUR EXTEN. PRICE EUR
    P/N: ITEMS

    KB01309 2 Servicecable 16pin, connection Cable the boards € 125,00 € 250,00

    EXW NUREMB. € 250,00


    Shipping + Insurr
    TOTAL

    Payment information:
    Name: ARC LASER, GmbH
    Address: Bessemerstr. 14, D-90411. Nürnberg.
    Phone:(+)49-911-21779-0
    E-mail: info@arclaser.de
    Account No.: 16537
    Bank Name: Sparkasse Erlangen
    Bank Address: Hugenottenplatz 5, 91054 Erlagen, Germany.
    Swift No.: BYLADEM1ERH
    Iban No.: DE35 7635 0000 0000 016 537

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