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    Orden de Venta - 372 - 20181123 - 123904

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    l2oNnY
    OEC Computers has issued an order confirmation to Maxi-Teq for the sale of 20 Rainbow Color Printers. The order totals $8,586 and includes 10 Rainbow Color Printer 5.0 units at $500 each and 10 Rainbow Color Printer 7.5 units at $400 each. The items are to be delivered by November 30th, 2018 and the order can be cancelled until December 30th, 2018. Payment is due within 30 days of receipt of the items.

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    © All Rights Reserved
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    Orden de Venta - 372 - 20181123 - 123904

    Uploaded by

    l2oNnY
    38 views2 pages
    OEC Computers has issued an order confirmation to Maxi-Teq for the sale of 20 Rainbow Color Printers. The order totals $8,586 and includes 10 Rainbow Color Printer 5.0 units at $500 each and 10 Rainbow Color Printer 7.5 units at $400 each. The items are to be delivered by November 30th, 2018 and the order can be cancelled until December 30th, 2018. Payment is due within 30 days of receipt of the items.

    Original Description:

    Oferta Venta SAP

    Original Title

    Orden de venta_372_20181123_123904

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    © © All Rights Reserved

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    OEC Computers has issued an order confirmation to Maxi-Teq for the sale of 20 Rainbow Color Printers. The order totals $8,586 and includes 10 Rainbow Color Printer 5.0 units at $500 each and 10 Rainbow Color Printer 7.5 units at $400 each. The items are to be delivered by November 30th, 2018 and the order can be cancelled until December 30th, 2018. Payment is due within 30 days of receipt of the items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views2 pages

    Orden de Venta - 372 - 20181123 - 123904

    Uploaded by

    l2oNnY
    OEC Computers has issued an order confirmation to Maxi-Teq for the sale of 20 Rainbow Color Printers. The order totals $8,586 and includes 10 Rainbow Color Printer 5.0 units at $500 each and 10 Rainbow Color Printer 7.5 units at $400 each. The items are to be delivered by November 30th, 2018 and the order can be cancelled until December 30th, 2018. Payment is due within 30 days of receipt of the items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    OEC Computers Original ▌Order Confirmation

    95 Morton Street Document Number Document Date Page


    Suite 200
    372 23/11/2018 1/2
    New York NY 10014
    USA
    Customer No. Federal Tax ID - Business Partner

    C20000 US25-987634

    Your Reference
    OEC Computers

    Maxi-Teq
    Your Contact
    4417 Stonebridge Rd Sales Manager
    Suite 500
    Northampton PA 18067
    USA

    Delivery Address

    Maxi-Teq

    Same as Bill-to

    Delivery Date: 30/11/2018


    Cancellation Date: 30/12/2018 Currency: $

    Description Quantity UoM Price Tax % Total

    001 Rainbow Color Printer 5.0 10 500.00 6.000 5,000.00

    Item Code: A00004

    Delivery Date: 30/11/2018

    002 Rainbow Color Printer 7.5 10 400.00 6.000 4,000.00

    Item Code: A00005

    Delivery Date: 30/11/2018

    ▌Tax Details Order Subtotal: 9,000.00 $


    Tax Code Tax % Net Tax
    Discount Subtotal: 10.000 % 900.00 $
    PA 6.000 8,100.00 486.00

    Total Before Tax: 8,100.00 $

    ▌Payment Term 2P10Net30 Total Tax Amount: 486.00 $

    ▌Total Amount: 8,586.00 $


    ▌Additional Expenses Shipping Type: UPS Ground

    Allow Partial Delivery


    Confirmation of Sales Order

    CEO: Bill Johnson Phone: 555-0199 Bank Name: Bank of New York
    Shareholder: Fax: 555-0197 Bank Account: 145-4267-6703
    Tax Official E-Mail: info@oec.sap.com Bank Code: BNY
    Headquarters: Tax No.: Swift/BIC Code:

    Website: www.oec.sap.com Tax ID No.: IBAN:


    OEC Computers Original ▌Order Confirmation
    95 Morton Street Document Number Document Date Page
    Suite 200 23/11/2018 2/2
    372
    New York NY 10014
    USA

    Delivery Date: 30/11/2018


    Cancellation Date: 30/12/2018 Currency: $

    Signature Date

    CEO: Bill Johnson Phone: 555-0199 Bank Name: Bank of New York
    Shareholder: Fax: 555-0197 Bank Account: 145-4267-6703
    Tax Official E-Mail: info@oec.sap.com Bank Code: BNY
    Headquarters: Tax No.: Swift/BIC Code:

    Website: www.oec.sap.com Tax ID No.: IBAN:

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