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Purchase Order 137705

This document is a purchase order (no. 137705) dated March 15, 2021, from SJOLUND ESTONIA OÜ to GF ANAPOL OÜ for specific items with delivery scheduled for March 16, 2021. The total amount including VAT is EUR 295.62, with detailed terms of delivery, payment, and material specifications outlined. The order must be confirmed within 24 hours, and adherence to the supplier's terms and conditions is required.

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56 views1 page

Purchase Order 137705

This document is a purchase order (no. 137705) dated March 15, 2021, from SJOLUND ESTONIA OÜ to GF ANAPOL OÜ for specific items with delivery scheduled for March 16, 2021. The total amount including VAT is EUR 295.62, with detailed terms of delivery, payment, and material specifications outlined. The order must be confirmed within 24 hours, and adherence to the supplier's terms and conditions is required.

Uploaded by

trash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Purchase Order

Order no. Suppl. code Page


137705 GFA001 1/1
Order date Printout date
15.03.2021 15.03.2021
Your VAT no. Your quote no. Our cust.no. Our reference Your reference
EE100268496 Eva Tullus Artur Puusemp
Delivery address Mailing address
SJOLUND ESTONIA OÜ GF ANAPOL OÜ
Kesk tee 14, Jüri Technopark Allika tee 14
Aaviku küla
Rae Vald, 75301 Peetri, 75312 Harju maakond

ESTONIA
Terms of delivery Terms of payment
DDP 30 days net
Delivery method Packaging terms
Road
Country of Origin EE
137705
Del. period = arrival our warehouse
Pos Our part no. Your part no. Del. period Qty Price each % Amount
1 E33190400 16.03.2021 10,00 pcs 20,90 5,0 198,55
kuumutuspits Elga D75 800L
2 W000273291 16.03.2021 8,00 pcs 7,03 15,0 47,80
ümar metallpeegel dia 51mm telesk.käep.

Total excl. VAT ( EUR ) 246,35


VAT ( EUR ) 49,27
Total incl. VAT ( EUR ) 295,62

All materials must be free from rust, oxide layers, no sharp edges/burrs or scratches.Writtings in paint pens is strictly forbidden
as the materials are surfacetreated.Suitable packaging should be used.Sheet steel must not come in packs greater than 2000kg and all
different sizes must be packged separately.Sheet material must be clean.
Material certificates according to EN10204:2004 type 3.1 have to provided with waybill or sent by e-mail before goods arrive.
PLEASE CONFRIM ORDER WITHIN 24 HOURS FROM RECEIVING ORDER.
For the goods described above, this Purchase Order is the contract bound between the `Supplier`and `Purchaser`.
Please look at our Terms and Conditions of Supply to SJOLUND ESTONIA OÜ by Supplier - CUTSP018 on www.sjolundgroup.com
If these conditions are not adhered, the material may return to supplier at supplier cost.

Mailing address Street address Phone +372 6080010


SJOLUND ESTONIA OÜ Fax
Kesk tee 13, Jüri Technopark Kesk tee 13, Jüri Technopark Corp. ID 11987110 SWIFT HABAEE2X
Rae Vald, 75301 Rae Vald, 75301 VAT no. EE101426635 Bank account no.
ESTONIA Dom: EE842200221051649875
estonia@sjolundgroup.com www.sjolundgroup.com SWEDBANK AS

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