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Proforma Invoice - ElectrDIY - Microbits

This proforma invoice is from Positivo Tecnologia S.A. in Brazil to Electronica DYI in Guatemala. It includes 7 BBC Microbit V2 Club Bundles at $199 each for a total of $1,393. Additional costs include $145.65 for freight and $0 for others, bringing the total to $1,538.65. Payment is required 100% in advance and should be remitted in USD to Standard Chartered Bank for credit to Positivo Tecnologia S.A.'s account.

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Marcos Benjamin Samayoa Garcia
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46 views1 page

Proforma Invoice - ElectrDIY - Microbits

This proforma invoice is from Positivo Tecnologia S.A. in Brazil to Electronica DYI in Guatemala. It includes 7 BBC Microbit V2 Club Bundles at $199 each for a total of $1,393. Additional costs include $145.65 for freight and $0 for others, bringing the total to $1,538.65. Payment is required 100% in advance and should be remitted in USD to Standard Chartered Bank for credit to Positivo Tecnologia S.A.'s account.

Uploaded by

Marcos Benjamin Samayoa Garcia
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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PROFORMA INVOICE

NUMBER DATE
50235 25/09/2023
Nº INVOICE DATA

SHIPPER - EXPEDIDOR CONSIGNEE - DESTINATÁRIO


Company: POSITIVO TECNOLOGIA S.A. Company: Electronica DYI
Address: Rua João Bettega, 5200 Address: Avenida Teófilo Solares 10 -10 zona 1
City: Curitiba State: PR Complement: Nueva Santa Rosa
Country: Brasil (BR) Zip Code: 81.350-000 City: Santa Rosa
CNPJ: 81.243.735/0001-48 Country: Guatemala Zip Code: 06014
Contact Name: Jander Mesquita Contact Name: Benjamín Samayoa
Phone #: 55 41 3312-3639 Phone #: 00 502 77251106
E-mail: [email protected] E-mail: [email protected]
Code SAP: 1000000024 Code SAP: 1001177890 NIF/TAX ID: 69672946

Unit Value
Iten Description of Goods Qty Total Value
NCM Valor
Item Descrição da Mercadoria Qtde Valor Total
Unitário

BBC MICROBIT V2 CLUB Bundle (Box with 10


1 84733000 7 $199,00 1.393,00
educational boards)

TOTAL $1.393,00

Insurance Freight Others


Included $145,65 $0,00 TOTAL $1.538,65
Seguro Frete Outros

# Boxes Net Weight (Kg) Peso Gross weight (Kg)


# Volumes Neto (Kg) Peso Bruto (Kg)

Incoterm DAP - Guatemala


Payment Terms
100% in advance
Forma de Pagamento

Please remit proceeds to USD (DOLAR DOS ESTADOS UNIDOS) Account with: STANDARD CHARTERED
Observations BANK Swift Code: SCBLUS33 City: New York Country: USA Account: 3544034644001 In favour of BANCO
Observações SANTANDER (BRASIL) S/A Swift Code: BSCHBRSPSPO For further credit: Positivo Tecnologia S/A
Beneficiary Branch and Account: 2189 - 13000017-4 Other details: CNPJ 81.243.735/0001-48

www.educacional.com.br l www.positivotecnologia.com.br

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