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Eilersen IV OK

The document is an invoice listing items, quantities, prices, and totals. It includes information about the exporter, payment terms, and general terms and conditions.

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Dario Baharkoush
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45 views1 page

Eilersen IV OK

The document is an invoice listing items, quantities, prices, and totals. It includes information about the exporter, payment terms, and general terms and conditions.

Uploaded by

Dario Baharkoush
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE 85418

Pag 1/1

Item Text Quantity Unit Price COO Amount

16925039 Tank leg M36, max 5Ton 12 Pcs 120.60 DK 1.447,24


Your item no.:
60900010 Coaxial Cable 10m for load cell 4 Pcs 53.60 DK 214.41
Your item no.:
62200001 CL dummy 8 Pcs 177.56 DK 1,420.45
Your item no.:
62217051 CL 0,05%, load cell 700Kg 4 Pcs 740.37 DK 2,961.48
Your item no.:
Serial number:23-06527
23-06529
23-06530
23-06531
69347021 4470A Com. 1 Pcs 716.92 DK 716.92
module, Profinet
Your item no.:
Serial number:23-87448
Program: CONCTR_4.211004.1v4
11000009 Freight 1 Pcs 1,310.00 1,310.00
Your item no.:

The exporter of the products covered by this document (customs authorisation DK/37/98-237-00268 of the 13th May 1998)
declares that, except where otherwise clearly indicated, these products are of EU preferential origin.

Net amount (EUR) Total amount (EUR)


8,070.50 8,070.50

Payment: 30 days net Due Date: 25/04/2024

Payment information EUR: Nordea Bank, IBAN: DK 83 2000 5036 0821 45, SWIFT: NDEADKKK

Please notice our general terms and conditions of sales and delivery:
https://www.eilersen.com/terms-and-conditions/

Eilersen Electric Digital Systems A/S Phone: +45 49 180 100 Homepage: www.eilersen.com
Kokkedal Industripark 4, DK-2980 Kokkedal VAT no.: DK20907134 E-mail: info@eilersen.com

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