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  • Unilever - Alloway - Incoterm Fca

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    Federico Marcos Bassano
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    This invoice provides delivery and billing information for a warranty repair involving replacement mirror assemblies and cleaning tissues for a customer in Argentina. The invoice lists the billing address as Accounts Payable at Unilever de Argentina SA and the delivery address as Unilever Argentina at a location in Malvinas Argentinas, Buenos Aires. It details two line items, a front and rear mirror assembly for £650 and a pack of cleaning tissues for £500, for a subtotal of £1,150 plus shipping information for a single box measuring 26cm by 24cm by 14cm and weighing 2kg. The total due for payment is £1,150.

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    UNILEVER - ALLOWAY - INCOTERM FCA

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    This invoice provides delivery and billing information for a warranty repair involving replacement mirror assemblies and cleaning tissues for a customer in Argentina. The invoice lists the billing address as Accounts Payable at Unilever de Argentina SA and the delivery address as Unilever Argentina at a location in Malvinas Argentinas, Buenos Aires. It details two line items, a front and rear mirror assembly for £650 and a pack of cleaning tissues for £500, for a subtotal of £1,150 plus shipping information for a single box measuring 26cm by 24cm by 14cm and weighing 2kg. The total due for payment is £1,150.

    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

    Unilever - Alloway - Incoterm Fca

    Uploaded by

    Federico Marcos Bassano
    This invoice provides delivery and billing information for a warranty repair involving replacement mirror assemblies and cleaning tissues for a customer in Argentina. The invoice lists the billing address as Accounts Payable at Unilever de Argentina SA and the delivery address as Unilever Argentina at a location in Malvinas Argentinas, Buenos Aires. It details two line items, a front and rear mirror assembly for £650 and a pack of cleaning tissues for £500, for a subtotal of £1,150 plus shipping information for a single box measuring 26cm by 24cm by 14cm and weighing 2kg. The total due for payment is £1,150.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE ADDRESS

    Name : Accounts Payable


    Unilever de Argentina SA INVOICE
    Address : 445
    Alf. H.
    Renner
    Bouchard
    Drive4191
    1605BNA Munro, Buenos Aires ,
    Argentina

    DELIVERY ADDRESS Date :23/03/23


    Name : Unilever Argentina

    3003_NP01 - Tortuguitas-Mat. No. Prod. Your Order No. : Warranty Repair


    Address : Descartes 4020 Invoice No. : INV_1143

    Malvinas Argentinas, BA 1667 Vendor No. : N/A

    Argentina INCOTERM : FCA


    FAO : Florencia.Sanchez-Llana PAYMENT TERMS : Invoice For Customs Only
    Florencia.Sanchez-Llana@unilever.com
    TEL : 54 911 6534 6665

    ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE

    Invoice For Customs Only Warranty Repair

    1 ALD Front and Rear Mirror Assembly 1 £650.00 £650.00


    Part No. ALD-912-9701
    Commodity Code : 90019000, Country Of Origin : UK

    2 Mirror Lens Cleaning Tissue Pack 10 £50.00 £500.00


    Part No. MC05
    Commodity Code : 48030090, Country Of Origen : UK

    Shipping Info :
    1 x Box ( waterproof case )

    L : 26cm
    H : 24cn
    D : 14cm

    Total Weight : 2kg

    Currency GBP SUB TOTAL £1,150.00


    EORI No. : GB 889026385000 VAT @ 0.0% £0.00
    VAT REG No. 889 0263 85 TOTAL DUE FOR PAYMENT £1,150.00

    I Delare that the above is true and correct to the best of my knowlegde ;

    Name : ____________________________ Signature : ________________________ Date : ___________

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