This purchase order from Comercio Peru S.A.C. to AJEPER S.A. is for various beverages and water products totaling 298.51 PEN after a 1.7% discount. The order includes items like Mandarin drink bottles, guarana soda bottles, aguaje and camu camu fruit drinks, and bottled water. The products will be delivered to the Royal_Lim store in Lima, Peru between October 28-29, 2021.
This purchase order from Comercio Peru S.A.C. to AJEPER S.A. is for various beverages and water products totaling 298.51 PEN after a 1.7% discount. The order includes items like Mandarin drink bottles, guarana soda bottles, aguaje and camu camu fruit drinks, and bottled water. The products will be delivered to the Royal_Lim store in Lima, Peru between October 28-29, 2021.
This purchase order from Comercio Peru S.A.C. to AJEPER S.A. is for various beverages and water products totaling 298.51 PEN after a 1.7% discount. The order includes items like Mandarin drink bottles, guarana soda bottles, aguaje and camu camu fruit drinks, and bottled water. The products will be delivered to the Royal_Lim store in Lima, Peru between October 28-29, 2021.
This purchase order from Comercio Peru S.A.C. to AJEPER S.A. is for various beverages and water products totaling 298.51 PEN after a 1.7% discount. The order includes items like Mandarin drink bottles, guarana soda bottles, aguaje and camu camu fruit drinks, and bottled water. The products will be delivered to the Royal_Lim store in Lima, Peru between October 28-29, 2021.
PAGE : 1 OF 4 PURCHASE ORDER REPORT (ORD_DET) PO#: 26695860
This is an EDI order
BUYER: PHONE: FAX: NOT AFTER DATE: 29-OCT-21 VENDOR: AJEPER S.A 10LIM 30 NOT BEFORE DATE: 28-OCT-21 AV.LA PAZ 131 ST.MARIA HUACHI LURIGANCHO TERMS: 30 dias 51 3133530 DISCOUNT % APPLIED: 1.70 LIMA LIM 00000 PO TOTAL COST CONTACT: CASTRO FERNANDO NET OF DISCOUNT: 298.51 PHONE: 51943367679 FAX: - ORDER CURRENCY: PEN
BILL TO: DEFAULT BILL TO LOCATION TITLE PASS LOCATION:
Edison #1235 Col. Talleres Monterrey NL 64480
FREIGHT TERMS: 03 FOB TERMS PAY METHOD: TRANS. RESPONSIBILITY: COMMENTS: DATE : 28-OCT-21 COMERCIO PERU S.A.C. PAGE : 2 OF 4 PURCHASE ORDER REPORT (ORD_DET) PO#: 26695860
SHIP TO: Royal_Lim PO COST PER STORE
Av. Carlos Izaguirre 287 - 289 NET OF DISCOUNT: 298.51
(50ROY) ORDER CURRENCY: PEN
LIMA LIM 15311
MANAGER: SOTELO HUAMANI, VICTOR HUGO
PHONE: FAX:
QUANTITY PACK NET UOP VENDOR NET
ORDERED SIZE UOP DESCRIPTION ITEM SUBCAT COST EXT. COST EXT. COST 1 12 CS BEBIDA MANDARINA SPORADE BOT 7750670010221 78 15.96 16.56 15.96 7 6 CS AGUA SIN GAS CON DOSIFICADOR C 7750670009041 74 7.86 55.44 55.02 1 15 CS GASEOSA GUARANA KR BT 400 ML 7750670013437 80 12.45 12.45 12.45 1 12 CS BEBIDA REGULAR FREE TEA BOT 45 7750670012164 76 16.56 16.56 16.56 1 2 CS AGUA SIN GAS CIELO BOT 7 L 7750670000734 74 9.36 9.36 9.36 1 6 CS BEBIDA CAMUCAMU MANZANA BIO A 7750670014793 83 12.24 12.42 12.24 1 12 CS BEBIDA TROPICAL SPORADE BOT 50 7750670010238 78 15.96 16.56 15.96 1 12 CS CIELO AGUA ALCALINA 650 ml 7750670015325 74 10.56 10.56 10.56 1 12 CS BEBID ENERGIZANTE PINK VOLT BT 3 7750670014960 77 15.96 16.56 15.96 1 6 CS BEBIDA AGUAJE MANZANA BIO AMAY 7750670015035 81 12.24 12.42 12.24 1 6 CS BEBIDA AGUAYMANTO BIO AMAYU BT 7750670016421 81 12.24 12.42 12.24 1 6 CS AGUA SIN GAS VIDA BT 1L 7750670014502 74 7.14 7.14 7.14 1 15 CS AGUA CON GAS CIELO BOT 625 ML 7750670336901 72 10.20 10.80 10.20 2 15 CS AGUA SIN GAS CIELO BOT 625 ML 7750670244954 74 10.20 21.60 20.40 1 12 CS BEBIDA LIGHT FREE TEA BOT 450 M 7750670012171 76 16.56 16.56 16.56 1 1 EA AGUA SIN GAS CIELO CAJ 20 L 7750670009454 74 12.94 12.94 12.94 1 15 CS GASEOSA PINA KR BOT 400 ML 7750670013451 80 10.20 10.20 10.20 1 12 CS BEBIDA FREE TEA VERDE LIMON BT 5 7750670013475 76 16.56 16.56 16.56 1 12 CS BEBIDA ENERGIZANTE FANTASY VOL 7750670012218 77 15.96 16.56 15.96 DATE : 28-OCT-21 COMERCIO PERU S.A.C. PAGE : 3 OF 4 PURCHASE ORDER REPORT (ORD_DET) PO#: 26695860
SUMMARY - TOTAL ALL STORES ORDER CURRENCY: PEN
TOTAL TOTAL QUANTITY PACK VENDOR NET ORDERED SIZE UOP REF ITEM DESCRIPTION EXT. COST EXT. COST
1 12 CS BEBIDA FREE TEA VERDE LIMON BT 500 ML 16.56 16.56
1 15 CS GASEOSA GUARANA KR BT 400 ML 12.45 12.45 1 6 CS BEBIDA CAMUCAMU MANZANA BIO AMAYU B 12.42 12.24 1 12 CS CIELO AGUA ALCALINA 650 ml 10.56 10.56 1 12 CS BEBIDA ENERGIZANTE FANTASY VOLT BOT 16.56 15.96 1 1 EA AGUA SIN GAS CIELO CAJ 20 L 12.94 12.94 1 12 CS BEBIDA MANDARINA SPORADE BOT 500 ML 16.56 15.96 1 12 CS BEBID ENERGIZANTE PINK VOLT BT 300 ML 16.56 15.96 2 15 CS AGUA SIN GAS CIELO BOT 625 ML 21.60 20.40 1 2 CS AGUA SIN GAS CIELO BOT 7 L 9.36 9.36 1 12 CS BEBIDA REGULAR FREE TEA BOT 450 ML 16.56 16.56 1 12 CS BEBIDA LIGHT FREE TEA BOT 450 ML 16.56 16.56 1 6 CS BEBIDA AGUAJE MANZANA BIO AMAYU BT 30 12.42 12.24 1 6 CS BEBIDA AGUAYMANTO BIO AMAYU BT 300 M 12.42 12.24 1 15 CS AGUA CON GAS CIELO BOT 625 ML 10.80 10.20 7 6 CS AGUA SIN GAS CON DOSIFICADOR CIELO BO 55.44 55.02 1 6 CS AGUA SIN GAS VIDA BT 1L 7.14 7.14 1 12 CS BEBIDA TROPICAL SPORADE BOT 500 ML 16.56 15.96 1 15 CS GASEOSA PINA KR BOT 400 ML 10.20 10.20 DATE : 28-OCT-21 COMERCIO PERU S.A.C. PAGE : 4 OF 4 PURCHASE ORDER REPORT (ORD_DET) PO#: 26695860
SUMMARY - TOTAL ALL STORES ORDER CURRENCY: PEN
THIS ORDER IS PLACED BY BUYER SUBJECT TO THE TERMS AND CONDITIONS APPEARING HEREON AND ON THE ATTACHED PAGE, AND BY ACCEPTING THIS ORDER SELLER AGREES TO BE BOUND THEREBY. NO ADDITIONS OR MODIFICATIONS WILL BE BINDING UPON BUYER UNLESS EXPRESSLY AGREED TO IN WRITING.
1. EACH LOCATION RECEIVING MERCHANDISE MUST BE INVOICED SEPARATELY.
2. ORIGINAL INVOICE TO THE OFFICE LISTED ABOVE. 3. COPY OF INVOICE, OR PRICED PACKING SLIP, MUST ACCOMPANY THE SHIPMENT TO THE STORE. 4. OUR P.O. NUMBERS MUST APPEAR ON ALL DOCUMENTS PERTAINING TO THIS ORDER. 5. NO BACK ORDERS OR SUBSTITUTIONS WITHOUT AUTHORIZATION.
