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    Kit Transpalm

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    LUC BALOMOCK BIIGA
    The document is an invoice from Sodimex FR to a customer for various axle and brake parts totaling €4,548.52. It lists over 20 line items with descriptions, quantities, unit prices, and totals for each part. The invoice provides details on payment and delivery terms, and requests that the customer sign and return a copy to acknowledge the order.

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    © All Rights Reserved
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    Kit Transpalm

    Uploaded by

    LUC BALOMOCK BIIGA
    18 views2 pages
    The document is an invoice from Sodimex FR to a customer for various axle and brake parts totaling €4,548.52. It lists over 20 line items with descriptions, quantities, unit prices, and totals for each part. The invoice provides details on payment and delivery terms, and requests that the customer sign and return a copy to acknowledge the order.

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    The document is an invoice from Sodimex FR to a customer for various axle and brake parts totaling €4,548.52. It lists over 20 line items with descriptions, quantities, unit prices, and totals for each part. The invoice provides details on payment and delivery terms, and requests that the customer sign and return a copy to acknowledge the order.

    Copyright:

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

    Kit Transpalm

    Uploaded by

    LUC BALOMOCK BIIGA
    The document is an invoice from Sodimex FR to a customer for various axle and brake parts totaling €4,548.52. It lists over 20 line items with descriptions, quantities, unit prices, and totals for each part. The invoice provides details on payment and delivery terms, and requests that the customer sign and return a copy to acknowledge the order.

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    © All Rights Reserved
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    You are on page 1of 2

    SODIMEX FR

    DEVIS Square des Places 3


    Client : 36182 1700 FRIBOURG
    SWITZERLAND

    Document Number 20113898


    Document Date 20.11.2020 Ship-To-Party
    Customer VAT Nr. 20.12.2020 SODIMEX FR
    Currency Square des Places 3
    Customer order Nr. EUR 1700 FRIBOURG
    Order Date SWITZERLAND
    Delivery Date Tel : 264255840

    Page 1 of 2
    Conditions Weight - Volumes
    Payment : 60 days invoice date Gross Weight 390,565 KG
    Net Weight 390,565 KG
    Delivery : EXW Soumagne
    Transport :

    Detail of the invoice

    Article Designation Qty Unit P. Discnt Price


    010 2010034080 AXLE ADR TEK 2M-100-10 408E LONG CAM 1,0 PC 1 372,00 1 372,00
    020 71306015 HYDR. BRAKE AXLE 10S-2 CYLINDERS ( 1,0 PC)
    >030 2017789127 CORD GUIDE EYE SCREW 2,0 PC 2,06 4,12
    >040 5017900443 SA HYDR RAM SD 35/30/110 BRAKE 2,0 PC 147,00 294,00
    >050 2034567006 RETURN SPRING BRAKE 2,0 PC 4,29 8,58
    >060 3578900035 CYLINDER CASE HYDRAULIC BRAKE 2,0 PC 22,17 44,34
    >070 B16X90G.0 BOLT M16X90 2,0 PC 0,69 1,38
    >080 BEA14G.00 SELFTIGHTENING NUT M14 DIN 985Z 2,0 PC 0,27 0,54
    >090 BEA16G.00 SELFTIGHTENING NUT M16 DIN 985Z 2,0 PC 0,32 0,64
    100 6060910350 Complete braking set for fixed boggie 2 ( 1,0 PC)
    cylinders L: 1300
    >110 2033332021 ADJUSTABLE SMOOTH 3-WAY 1,0 PC 8,96 8,96
    >120 5058010050 HOSEPIPE 3/8" 0m50 3057(90°)-2220 1,0 PC 34,00 34,00
    130 5058903200 HYDR RIG PIPE d12 3200MM 1,0 PC 33,00 33,00
    140 2029436100 WHEEL 445/65R22.5 10S-00 MITAS AR01 169F 2,0 PC 1 064,00 2 128,00
    150 71305053 PLATE, LOWER FIXING S100 ( 1,0 PC)
    >160 2278900014 STOP DEVICE LOCKING AXLE 2,0 PC 0,56 1,12
    >170 5578900977 LOWER PLATE FIXING AXLE C100 2,0 PC 61,00 122,00
    >180 B20X170G. BOLT M20X170 8,0 PC 2,07 16,56
    >190 BEA20G.00 SELFTIGHTENING NUT M20 DIN 985Z 8,0 PC 0,39 3,12
    >200 BR20G.000 FLAT WASHER M20 DIN 126Z 16,0 PC 0,10 1,60
    210 71526192 BRACKET h140 / S100 / TPALM ( 1,0 PC)
    Page 2 of 2
    Detail of the invoice
    Article Designation Qty Unit P. Discnt Price
    >220 B24X60G.0T BOLT M24X60 16,0 PC 1,29 20,64
    >230 BEA24G.00 SAFETY NUT M24 16,0 PC 0,84 13,44
    >240 BR24G.000 FLAT WASHER M24 DIN 126Z 17,0 PC 0,18 3,06
    250 5517789878 BRACKET h140 / S100 / TPALM 2,0 PC 178,21 356,42
    260 5058150340 HOSE 3/8 3M40 2220-60910064 1,0 PC 81,00 81,00

    Amount of the invoice: 4 548,52

    Total ATI: 4 548,52

    See our general sales conditions overleaf.

    Would you please sign this order acknowledgment and send us one copy back.

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