EFTA01849770.pdf

DataSet-10 2 pages 596 words document
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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 — • ' ' ' "' 1 • t 1 1 • • ••' •••• •-•.• ••••in•• • • 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
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043b549ad17ba44ce778b61cd2bf0180f289711ebc0eb9e381c90c2e976c92ca
Bates Number
EFTA01849770
Dataset
DataSet-10
Type
document
Pages
2

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