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    1306 Sales - Invoice 00003444

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    Ana Luisa Alcala Martinez
    This invoice from JVPC Export Corp summarizes the sale of 18 H11 black camera units to IOCA USA Inc. The total amount due is $7,266.06. It provides payment details including the bank information for wire or ACH payments. The document also outlines JVPC's policies regarding past due payments, claims, returns and export regulations.

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

    1306 Sales - Invoice 00003444

    Uploaded by

    Ana Luisa Alcala Martinez
    105 views1 page
    This invoice from JVPC Export Corp summarizes the sale of 18 H11 black camera units to IOCA USA Inc. The total amount due is $7,266.06. It provides payment details including the bank information for wire or ACH payments. The document also outlines JVPC's policies regarding past due payments, claims, returns and export regulations.

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    This invoice from JVPC Export Corp summarizes the sale of 18 H11 black camera units to IOCA USA Inc. The total amount due is $7,266.06. It provides payment details including the bank information for wire or ACH payments. The document also outlines JVPC's policies regarding past due payments, claims, returns and export regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views1 page

    1306 Sales - Invoice 00003444

    Uploaded by

    Ana Luisa Alcala Martinez
    This invoice from JVPC Export Corp summarizes the sale of 18 H11 black camera units to IOCA USA Inc. The total amount due is $7,266.06. It provides payment details including the bank information for wire or ACH payments. The document also outlines JVPC's policies regarding past due payments, claims, returns and export regulations.

    Copyright:

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

    Invoice

    REMIT TO: Date: 03/31/2023


    JVPC EXPORT CORP. Invoice Number: 00003444
    1835 NW 112TH AVE SUITE 159 Purcharse Order: INTERCOMPAÑIA
    MIAMI, FLORIDA 33172 Order Number: 3354
    1 (305) 994-3284 Incoterm: EX WORKS
    www.iocagroup.com Fulfillment Date: 03/31/2023
    sales@iocagroup.com Sales Person: GRUPO
    Terms: CONTADO

    Bill To / Sold To: Ship To:


    CL0000127 IOCA USA INC
    IOCA USA INC 1835 NW 112TH AVE. SUITE 159
    1835 NW 112TH AVE. SUITE 159

    Line CCO HS Code UPC SKU Description Qty Unit Price Line Total
    1 CN CHDHX-111-RW H11 BLACK CAMERA 18 403.67 $7266.06

    PLEASE NOTE THAT NO CLAIMS WILL BE ACCEPTED AFTER 72 HOURS OF RECEIVING ORDERS
    Items Total: 18 Sub-Total: $7,266.06
    Note: Discount: $0.00
    Insurance: $0.00
    Tax: $0.00
    Total: $7,266.06

    FOR WIRE/ACH PAYMENTS


    BANK: BANCO POPULAR
    BANK ADDRESS: 1221 BRICKELL AVE SUITE 100. MIAMI FL 33131
    WIRE SWIFT CODE (Intl) PONAUS33 / ABA: 063112605
    ACCOUNT NAME: JVPC EXPORT CORP
    ACCOUNT No: 6808573809

    JVPC EXPORT CORP .Will add a finance charge of 1 1⁄2% (a.p.r. 18%) to all invoices past due. Any and all claims must be made within 5 days of receipt of goods. Returns: written authorization must be obtained prior to returning any goods and all
    returns are subject to a restocking fee of 1% based on the value of the goods returned. These commodities or technology are to be exported from united states in accordance with the export administration regulations. Diversion contrary to U.S. law is
    prohibited

    Page: 1/1

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