Page: 1

Quotation No. 0000248195

Date 25.05.23
ordering client 720624
Delivery client 720624
POLYFOAM RGC
INTERNATIONAL CORP.
1608 SAPANG BAKAW STREET
BRGY. LAWANG BATO
POLYFOAM RGC VALENZUELA CITY
INTERNATIONAL CORP. PHILIPPINES

1608 SAPANG BAKAW STREET

BRGY. LAWANG BATO
VALENZUELA CITY Invoice client 720624
PHILIPPINES Your reference MAE PUNZALAN
Your Inquiry 25-05-2023
V.A.T. No.

Wittenbach, 26.05.23
O/reference: Arian Bobi Tel.dir. +41 71 292 13 96 CHE-103.225.375 MWST
spareparts@spuhl.com Tel. +41 71 292 13 76 ZAZ 5844-4
Fax +41 71 292 11 23
Pos. Article No. Quantity Description Quantity Price Value
Discount

FOR FC-65

0010 34.32350.04 4 pcs CUTTER 263.00 1'052.00

8466.9430 CH 0.560

0020 34.44131.02 4 pcs CUTTER 174.00 696.00

8208.1000 CH 0.200

0030 35.40512.12 8 pcs FEED ROLLER 163.00 1'304.00

8466.9430 CH 1.075

FOR FC-60

0040 35.65662.13 6 pcs FEED ROLLER 103.00 618.00

8466.9430 CH 2.809

0050 35.65662.10 4 pcs FEED ROLLER 103.00 412.00

8466.9430 CH 2.799

0060 AN-PFCAV 6 pcs STUD 76.50 459.00

8466.9430 IT 0.120

0070 35.48433.00 6 pcs CUTTER 63.00 378.00

8208.1000 CH 0.040

0080 AN-B32M3 6 pcs INSERT 83.00 498.00

8466.9430 IT 0.030

FOR AM-215

0090 34.44016.04 10 pcs CUTTER 2.0 % 232.26 2'322.60

8208.1000 CH 0.070

0100 35.20821.14 4 pcs GIRAFFE 284.00 1'136.00

8466.9430 CH 0.040

0110 35.20821.15 4 pcs GIRAFFE 273.00 1'092.00

8466.9430 DE 0.040

0120 35.32202.30 12 pcs FEED ROLLER 2.0 % 173.46 2'081.52

8466.9430 CH 0.820

0130 35.44347.12 10 pcs CUTTER 84.50 845.00

8208.1000 CH 0.025

\\sps101\WinDS\Resources\Reports\Custom\RPT\OR\OR010100ENG.rpt

Spühl GmbH | Grüntalstrasse 23 | 9300 Wittenbach | Switzerland

Bank: UBS AG IBAN: CHF-Account: CH74 0025 4254 8122 2530 Y
BIC: UBSWCHZH80A EUR-Account: CH05 0025 4254 8122 2561 J
USD-Account: CH59 0025 4254 8122 2560 K
 Page: 2

Quotation No. 0000248195

Date 25.05.23
ordering client 720624
Delivery client 720624
POLYFOAM RGC
INTERNATIONAL CORP.
1608 SAPANG BAKAW STREET
BRGY. LAWANG BATO
POLYFOAM RGC VALENZUELA CITY
INTERNATIONAL CORP. PHILIPPINES

1608 SAPANG BAKAW STREET

BRGY. LAWANG BATO
VALENZUELA CITY Invoice client 720624
PHILIPPINES Your reference MAE PUNZALAN
Your Inquiry 25-05-2023
V.A.T. No.

Wittenbach, 26.05.23
O/reference: Arian Bobi Tel.dir. +41 71 292 13 96 CHE-103.225.375 MWST
spareparts@spuhl.com Tel. +41 71 292 13 76 ZAZ 5844-4
Fax +41 71 292 11 23
Pos. Article No. Quantity Description Quantity Price Value
Discount

0140 97.05001.01 30 pcs MICROSWITCH 61.00 1'830.00

8536.9000 CH 0.100

0150 98.77280.04 60 pcs PISTON RING, WASHER 7.80 468.00

3926.9000 TR 0.025

FOR F-210

0160 98.77270.21 10 pcs PISTON RING, WASHER 2.55 25.50

3926.9000 IT 0.002

0170 98.77200.22 10 pcs PISTON RING, WASHER 6.30 63.00

3926.9000 IT 0.010

0180 35.40512.12 4 pcs FEED ROLLER 163.00 652.00

8466.9430 CH 1.075

0190 35.44049.04 4 pcs HARDMETAL TUBE 51.50 206.00

7304.9020 DE 0.015

0200 34.44131.02 5 pcs CUTTER 174.00 870.00

8208.1000 CH 0.200

0210 34.32350.05 5 pcs CUTTER 263.00 1'315.00

8208.1000 CH 0.334

Value 18'323.62

Export fees / Shipping costs 705.00

Packing 31.38
V.A.T. 0.00 % 0.00

Total CHF 19'060.00

Net weight approx.: 70.000 kg

Gross weight approx.: 80.000 kg

Delivery time: 5 WEEKS Subject to being unsold

Payment terms: PRE-PAYMENT
Terms of Delivery: CPT

\\sps101\WinDS\Resources\Reports\Custom\RPT\OR\OR010100ENG.rpt

Spühl GmbH | Grüntalstrasse 23 | 9300 Wittenbach | Switzerland

Bank: UBS AG IBAN: CHF-Account: CH74 0025 4254 8122 2530 Y
BIC: UBSWCHZH80A EUR-Account: CH05 0025 4254 8122 2561 J
USD-Account: CH59 0025 4254 8122 2560 K
 Page: 3

Quotation No. 0000248195

Date 25.05.23
ordering client 720624
Delivery client 720624
POLYFOAM RGC
INTERNATIONAL CORP.
1608 SAPANG BAKAW STREET
BRGY. LAWANG BATO
POLYFOAM RGC VALENZUELA CITY
INTERNATIONAL CORP. PHILIPPINES

1608 SAPANG BAKAW STREET

BRGY. LAWANG BATO
VALENZUELA CITY Invoice client 720624
PHILIPPINES Your reference MAE PUNZALAN
Your Inquiry 25-05-2023
V.A.T. No.

Wittenbach, 26.05.23
O/reference: Arian Bobi Tel.dir. +41 71 292 13 96 CHE-103.225.375 MWST
spareparts@spuhl.com Tel. +41 71 292 13 76 ZAZ 5844-4
Fax +41 71 292 11 23
Pos. Article No. Quantity Description Quantity Price Value
Discount
Delivery method: AIRFREIGHT / FORWARDER
Terms and Conditions: <https://www.spuhl.com/gnav/agb/>

Due to the COVID-19 outbreak, possible supply chain shortages may occur or contractual performances cannot be
fulfilled. We refer to the Force Majeure clause in our General Terms and Conditions, Article 9.2, last section.

Price valid until: 31.12.2023

Place your order through SEPOS and get additional discount. www.sepos.spuhl.ch
In view the rise in wire transfer fraud, please confirm any requested change to our wiring instructions by calling a
known contact at the number you have on file.

\\sps101\WinDS\Resources\Reports\Custom\RPT\OR\OR010100ENG.rpt

Spühl GmbH | Grüntalstrasse 23 | 9300 Wittenbach | Switzerland

Bank: UBS AG IBAN: CHF-Account: CH74 0025 4254 8122 2530 Y
BIC: UBSWCHZH80A EUR-Account: CH05 0025 4254 8122 2561 J
USD-Account: CH59 0025 4254 8122 2560 K