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📄 Extracted Text (596 words)
SIEMENS Invoice
Cust PO No Cuts! PO Date Quotation No Invoice No Date
SIGNED PROPOSAL 05.3122011 2000352796 5442/00653 08+051201I
Sales Order No Sales Ord Dale Lock Box No Customer No
3003355131 06.13!2011 30421755 Page I of 2
Bill To: Sold To: Ship To
NES LLC %ES LW NIS Lle.
9E 11515- 9E IISTST
9 E 715T ST NEW YORK tor le071 NEW YORK NY 10021
NEW YORK NY 10021
Remit Check payments to: Remit Incoming Wires To Remit Incoming ACH's To:
SIEMENS INDUSTRY. INC. Citibank New York Citibank New York
CIO Citibank (Bldg Tech) 111 Wall Street 11I Wall Street
PO Box 2134 New York. NY 10043 USA New York, NY 10043 USA
Carol Stream IL 60132-2134 ABAirEnWIFT Code ABA!
Accountri Accounts
Credit Siemens Industry Inc Building Tech. Credit Siemens Industry Inc - Building Tech.
Bank Code= Bank Code=
Payment for Invoice x 5442100653 Payment for Invoice *442100653
Deliveryx: Ship Date.
INCO Twins Costs and freight Carrier/Route: Best Way
COSTS AND FREIGHT
Line Invoice Unit Total
Item Material NumberiDescipption U'M Oty Price Price
10 A6X20000012 PC 66.240.00 33.120.00
NY 6 9 E71ST ST SCU UPGRADE
ECCN' EAR99
Customer PO item ri: 000010
Project I; 440P-093958
Notes:
Contact: Edouard. Francis
Siemens Industry, Inc
New York Sales Office
19 Chapin Rd. Suite 6200
Pine Brook NJ 07058
Phone: (973)575-6300
Fax: (973)575.7968
State Taxes 1.324 80
City Taxes 1.490 40
District Taxes 124 20
Total Taxes 2.939 40
Total •J'vt 0 KG Currency USD In: oice Total 36.059 40
-We accept Visa. MasterCard. and American Express. Please contact your local office for details.'
Payment Terms: Nel Due 30 Days Net Due By' 09/04/2011
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EFTA_R1_00242096
EFTA01849770
SIEMENS Invoice
Cunt PO Nu Gust PO Date Quotation No Invoice No Date
SIGNED PROPOSAL 0811012011 2000392796 5442135996 08131:2011
Sales Order No Sales Ord Date Lock Box No Customer No
3003464202 08:25;201: 30421755 Page 1 ol 2
Bill To: Sold To: Ship To.
NES LLC NEB LLC Nt $ Ile
DE :1ST ST 9E !1ST Sr
9 E 71ST ST
NEW YOAI( HY 10021 SEW YORK SY 10021
NEW YORK NY 10021
Remit check payments to: Remit Incoming Wires To: Remit Incoming ACH's To:
SIEMENS INDUSTRY, INC. Citibank New York Citibank New York
CiO Citibank (Bldg Tech) 111 Wall Street 111 Wall Street
PO Box 2134 New York. NY 10043 USA New York, NY 10043 USA
Carol Stream IL 60132-2134 ABAS SWIFT Code ABAs
Account Account#
Credit Siemens Industry Inc - Building Ted). Credit Siemens Industry Inc - Building Tech.
Bank Code . Bank Code=
Payment for Invoice it 5442135996 Payment for Invoice #5442135996
Deliverys: Ship Date:
INCO Terms: Costs and freight Carrier/Route: Best Way
COSTS AND FREIGHT
Line Invoice Unit Total
Item Material Number/Description U/M ON Price Price
10 A6X20000012 PC 1 6.863 00 6.863.00
NY B 9 E7IST ST SCU UPGRADE C01
ECCN: EAR99
Customer PO item*: 000010
Project it: 440P-093958
11 A6X20000012 PC 1 66,240.00 33.120.00
NY B 9 E71ST ST SCU UPGRADE
ECCN: EAR99
Customer PO item s: 000010
Project x: 440P.093958
Notes:
Contact Edouard. Francis
Siemens Industry, Inc
New York Sales Office
19 Chapin Rd. Suite 6200
Pine Brook NJ 07058
Phone: (973)575.6300
Fax: (973)575.7968
State Taxes 1.599 32
City Taxes 1.799 24
District Taxes 149.93
Total Taxes 3.548 49
Total Wt : 0 KG Currency USD Invoice Total /13.531.49
"We accept Visa, MasterCard. and American Express. Please contact your local office for details."
Payment Terms Nel Due 30 Days 1 ,
Net Due By 09130;201i.e.
.,,..,,,..i....,— -,,,,..—....
EFTA_R1_00242097
EFTA01849771
ℹ️ Document Details
SHA-256
043b549ad17ba44ce778b61cd2bf0180f289711ebc0eb9e381c90c2e976c92ca
Bates Number
EFTA01849770
Dataset
DataSet-10
Type
document
Pages
2
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