M.TECH ELeRiCAL B.V.

WINSTON CHURCHELWEG 116

CURACAO,
PH:- 8692477

CRIE # 02.171.89)
MCB AC# 20029300

7icket#868440 Cs#159674 Feh 01 25

i'sr 21 Slp i433 Rg 2! Dr21! Time 10:19

ten itae Qty Price Ext

3N2.5-166f 23 6.00 150.00

CABLE YA* 3X2.5MM
E* TA 00
02505A. 19:50 19.50
STC DL PB 220 EUR

.00
1018020ti 13.50 13.50
STC EK P$ 220 EJR
00
1 4.75 4.75
VES HONK 6M BK FLEX

183 10.2C6 2 127.50 255.00

CARTH.E RGB 2P CI6
5% TA: .00
YWE61279G 4.50 4.50
RLS MKEL 6M 20PC
00

sWS51278 6.95 6.95

AULS LTU:LE EMN 25PC
.00
52070 3 25.00 75.00
tUCT 5075 WITH TAPE***

Subtoal 529.20
Tax 31.75

ioral sale (Nafi) 560.95

ASH HALK IN CUSTOMER

LIRCAO,

.No cash Refund

2.Quoi at'on valid for i week only.
3.Hus es: item befure Delivery
4.Layaay 0 clear in 3 Rnth
5.Reg ir ems Must be claimed in 3 nth
5. 3 MONTHS
Herranty JNLY
7.o aranty Belo F1 99

8.Retun0 ig. Iny. for exch/repair/aomp

9.0 sarge on Cut Cables/Sale Ites.
 N TEH ELECTRICA B.4.
KiINOA SALINA 184

CURACA,
P,- 4412477
(RIB# 102.171.890
8 AC# 20029300

Tickei#804308 Cus#15%674 Feb 03 25

Jsr 1 Sp 1051 Rg 1! Dri11 Tine 03:03

Item Nunber Qty Price Ext

3X2.5-KAS 10 8.50 85.00

CABLE VO-YMVKAS 3X2.5MM
6% TAX .00
70331 2 16.00 32.00
EFP STC DBL ING 220 2X4
6% TAX .00
48131 16.50 16.50
EFP STC ENK OPB 220 wTD
6% TAX 00
2 20.00 40.00
oI
19560280
17X17 WITH TAPE
6% TAX .00

Subtata? 173.50
Tax 10.41

Total sale (NaFl) 183.91

CASH #ALK IN CUSTCE

CURACAO,

1.No casth Refund

2.QLustationvalid for i week only.
3.Must test item before Delivery
4.Layaway to clear in 3 mnth
5.Fepair Items must be ciaimed in 3nth
6.Harrarty 3 MONTHS ONLY
7.NO warranty Belo F? 99
8.Return Grig. inv., for exch/repair/conp
S.No Excharige an Cut Cabies/Sale Itens.
 M.TECH ELECTRICAL B.V. 3
ST.ROSA WEG 161
CURACAO,
PH:- 7384888

CRIB # 102.171.890
MCB AC# 20029300

Ticket#794600 Cus#159674 Feb 03 25

Usr 311 Slp 3015 Rg 31 Dr11 Time 02:18

Item Number Qty Price Ext

NB310L2PC16 1 127.50 127.50

EARTHLEAK RCB 2P C16
6% TAX .00.

812130 3 .90 2.70

XLASDOP 3-12.5MM GREEN
6% TAX .00
YW8612733 24.00 24.00
SDS DRILL 10MM X IMT
6% TAX .00
SH3250 1 25.00 25.00
DUCT 50X25 WITH TAPE
6% TAX .00

Subtotal 179.20
Tax 10.75

Total. sale (NaFl) 189,95

CASH WALK IN CUSTOMER

CURACAO,

1.No cash Refund

2.Quotat ion valid for 1 week only.
3.Must test item before Delivery
4.Layaway to clear in 3 mnth

5.Repair Items must be claimed in 3 mnth

6.Warranty 3 MONTHS ONLY
7.No warranty Below F1 99
8.Return Orig. Inv. for exch/repair/comp
9.No Exchange on Cut Cables/Sale Items.
 TECH FLECTRICAL B.V.
INOA SALINA 184
CRACAEI,
P:- 4612477

CHID 10271.890
MCG AC# 20029300

TiCket#83437 Cus#153574 Feb 04 25

S 1 Slp 111 Rgi1 Dr111 Tine 08:07

Item Nunber Qty Price Ext

102502002 2 19.50 39.00

STC DBL OPB 220 EUR
6% TAX .00
16MMSOK 1 45 45
MOFF 5/8IN 16MM YELLOW
6% TAX .00
120625 1 2.50 -2.50
6X25MM 1INCH RED 25PC
6% TAX .00
PIPE16 1 5.95 5.95
PIPE 5/8IN 16MM YELLOW
6% TAX .00

Sub total 47.90

Tax 2.87

Total-sale (Nafl) 50.77

CASH WALK IN CUSTOMER

CURACAO,

TERMS & CONDITIONS

1.No cash Refund
2.Quotation valid for 1 week orily.

3.Must test item before Delivery

4.Layaway to clear in 3 mnth
5.Repair Itens must be claimed in 3 enth
6.Warranty 3 MONTHS ONLY
7.No warranty Belo Fl 99
8.Return Orig. Inv. for exch/repair/conp
9.No Exchange on Cut Cables/Sale Itens.
 Kooyman Santa Rosa
Santa Rosaweg 198, Sta. Rosa, Curaçao
+599 9 461 3333

SALE
Slip: 00000PO085000300194
Staff: Obrown Trans: 124853
Date: 02/05/25 8:08
Order No.: 00000PO085000300194

CUWCO044283
360904758651

Description Amount

100001153 1 ea @ 12.00 12.00 T

LUMBER PT 2%4 6 FT - PRIME:

Deposit Used -12.00

Lic, plate: N172

Tota! 0.00
6% 0.68

Fun Miles 360904758651

Issued Points: 4
Thanks for shopping wi th us!
Www.Kooymanbv. conm

*TO087000124853*
 Ligt-n B,!.
Kaya W,F.G. (Jombi) Mensing 11 Tel:4626109
Unit 101
CRIB NUMBER: 102508896
RES SBAB:201406 DATE: 12/05/2014
AUTHORIZED DÖCUMENT SBAB

(
DATE: 05/02/2025 TIME: 11:02:52
NKK: 0026500000001748
NKE: HL02508896011001743
CRIB NUMBER/ ID CONSUMER:
CHRSTÖPHER HO0I CLJH ÉLECTRICAL SOLUTIONS )
FISCAL INVOICE
DESCRIPTION VALUE

AURO LED DRIVER DE 100W 24V 100-277V

IP65
FA10024IP 345.70 T1

SUBTOTAL

DEBIT CARD 345.70

Debit Card (Maestro etc.)
QUANTITYITEMS; 0001
05/0272025 i1:02:52 0000 0001

Uantity Items T1 6.00% 000001

Total 6.00%
TOTAL 0B 1.57

Customer: CHRISTOPHER HOOI

Invoice: LOBV-6224
(
CLJH ELECTRICAL SOL

Payment Method: Debit Card (Maestro etc.)

Sales Rep: PO Cashier
Register/Cahier: Cah Register 1
T6ank vou for
Returns
original in
msishonadavs
E: K
cetensteturend
with
mUst be in its
original staue and packaging. No cash refunds
or return on discounted items and special offers
No exchanges of;áincandescent, fluorescent bulbs
Components.

01830101110101311019011000513003FA8F14C4

NKK:0026500000001748
002650 CT-S3101IFP V: 01.10.CWF