Invoice

Panduit Sales Corp. :: 18900 Panduit Drive :: Tinley Park :: IL :: 60487

TEL:(708)532-1800 FAX: (708)532-1811 Page 1 of 3

SOLD TO: REMIT TO:

ENERCOM SA Panduit Sales Corp

HEREDIA. SANTO DOMINGO. SANTA ROSA 24575 NETWORK PLACE
DIAGONAL AL SERVICENTRO #20. OFIBODEGAS LA VALENCIA, LOCAL 8 CHICAGO IL 60673-1245
SAN JOSE Costa Rica

BILL TO: SHIP TO:

ENERCOM SA ENERCOM SA
HEREDIA. SANTO DOMINGO. SANTA ROSA HEREDIA. SANTO DOMINGO. SANTA ROSA
DIAGONAL AL SERVICENTRO #20. OFIBODEGAS DIAGONAL AL SERVICENTRO #20. OFIBODEGAS LA
SAN JOSE COSTA RICA Costa Rica VALENCIA, LOCAL 8
SAN JOSE COSTA RICA Costa Rica

INVOICE NO. INVOICE DATE CUSTOMER NO. ORDER TYPE REFERENCE

REGULAR USA
4638898 19-SEP-22 019047099000 OC#13-22
ORDER

CUSTOMER ORDER NO. ORDER DATE FREIGHT TERMS

OC#13-22 06-APR-22 CPT-CARRIAGE PAID TO

TOTAL CARTONS WEIGHT

7 PALLET(S) 12422 KG

PACKING SLIP NO. DELIVERY NO. SHIP DATE SHIP VIA

14102288 12223187 19-SEP-22 OCNOCN SGC-Ocean-SGC

ITEM QTY SHIPPED NET WT UN PRODUCT NO.DESC UNIT PRICE P.UNIT AMOUNT
001 96 2641.15 RL PUC6004BU-FE (CHN) 67.48 /RL 6,478.08
Copper Cable, Enhanced Ca

U03210102N R3
8544491000
002 72 1980.86 RL PUC6004IG-FE (CHN) 123.88 /RL 8,919.36
Copper Cable, Enhanced, C

51226MEX R134
8544491000
003 72 1980.86 RL PUC6004RD-FE (VNM) 181.99 /RL 13,103.28 +
Copper Cable, Enhanced, C

8544491000
004 24 660.28 RL PUC6004YL-FE (CHN) 181.99 /RL 4,367.76 +
Copper Cable, Enhanced, C

005 336,000 11970 FT PUR6AV04BU-G (CHN) 0.15462 /FT 51,952.32

Copper Cable, Cat 6A, Var

U03220204N R2
8544491000
006 72,000 2565 FT PUR6AV04IG-G (CHN) 0.1786 /FT 12,859.20
Copper Cable, Cat 6A, Var

U03220204N R2
8544491000
007 168,000 5985 FT PUR6AV04RD-G (CHN) 0.1786 /FT 30,004.80
Copper Cable, Cat 6A, Var

U03220204N R2
8544491000
( ) COUNTRY OF ORIGIN
CHN China
VNM Viet Nam
 Invoice
Panduit Sales Corp. :: 18900 Panduit Drive :: Tinley Park :: IL :: 60487
TEL:(708)532-1800 FAX: (708)532-1811 Page 2 of 3

SOLD TO: REMIT TO:

ENERCOM SA Panduit Sales Corp

HEREDIA. SANTO DOMINGO. SANTA ROSA 24575 NETWORK PLACE
DIAGONAL AL SERVICENTRO #20. OFIBODEGAS LA VALENCIA, LOCAL 8 CHICAGO IL 60673-1245
SAN JOSE Costa Rica

BILL TO: SHIP TO:

ENERCOM SA ENERCOM SA
HEREDIA. SANTO DOMINGO. SANTA ROSA HEREDIA. SANTO DOMINGO. SANTA ROSA
DIAGONAL AL SERVICENTRO #20. OFIBODEGAS DIAGONAL AL SERVICENTRO #20. OFIBODEGAS LA
SAN JOSE COSTA RICA Costa Rica VALENCIA, LOCAL 8
SAN JOSE COSTA RICA Costa Rica

INVOICE NO. INVOICE DATE CUSTOMER NO. ORDER TYPE REFERENCE

REGULAR USA
4638898 19-SEP-22 019047099000 OC#13-22
ORDER

CUSTOMER ORDER NO. ORDER DATE FREIGHT TERMS

OC#13-22 06-APR-22 CPT-CARRIAGE PAID TO

TOTAL CARTONS WEIGHT

7 PALLET(S) 12422 KG

PACKING SLIP NO. DELIVERY NO. SHIP DATE SHIP VIA

14102288 12223187 19-SEP-22 OCNOCN SGC-Ocean-SGC

ITEM QTY SHIPPED NET WT UN PRODUCT NO.DESC UNIT PRICE P.UNIT AMOUNT
Cable orders will receive Net 105 day terms in lieu of the terms listed on the invoice
INVOICE SUBTOTAL 127,684.80

FREIGHT CHARGE 0.00

NET 60 DAYS PAYMENT DUE: 18-NOV-22 0% Tax (0%) 0.00

Payable in US dollar: USD TOTAL AMOUNT 127,684.80

Note: Cash discounts not allowed on freight or sales tax.

Please keep your account current. Past due invoices are subject to a 1.5% per mo. finance charge or the maximum legally allowed, whichever is less plus applicable collection fees.
 Invoice
Panduit Sales Corp. :: 18900 Panduit Drive :: Tinley Park :: IL :: 60487
TEL:(708)532-1800 FAX: (708)532-1811 Page 3 of 3

PANDUIT'S TERMS AND CONDITIONS OF SALE

ALL SALES ARE SUBJECT TO PANDUIT'S GENERAL TERMS AND CONDITIONS OF SALE, WHICH ARE INCORPORATED HEREIN BY REFERENCE AND ARE AVAILABLE AT
WWW.PANDUIT.COM UNDER THE "LEGAL INFORMATION" TAB. A COPY OF PANDUIT'S GENERAL TERMS AND CONDITIONS OF SALE MAY ALSO BE REQUESTED BY
CONTACTING YOUR PANDUIT CUSTOMER SERVICE REPRESENTATIVE. PANDUIT SPECIFICALLY REJECTS ALL PRE-PRINTED, NON-NEGOTIATED TERMS IN BUYER'S
PURCHASE ORDERS, STANDARD TERMS AND CONDITIONS OF PURCHASE OR OTHER SIMILAR DOCUMENTS. PANDUIT'S FAILURE TO OBJECT TO ANY TERM OR
CONDITION IN ANY COMMUNICATION FROM BUYER WILL NOT BE CONSTRUED AS AN AGREEMENT TO SUCH TERMS OR CONDITIONS. PAYING THIS INVOICE
CONSTITUTES BUYER'S ACCEPTANCE OF THE TERMS HEREIN, INCLUDING THE PANDUIT GENERAL TERMS AND CONDITIONS OF SALE.