Seller(name address, VaT reg. no Invoice number FINNTEC 04276 P.O. Box 325 SF-33200 TAMPERE Invoice date (tax point Seller’ s reference FINLAND Ls43352/91 Buver's reference 645 Other reference Frigorifocp Ameglio S. Colonia 1023 URUGUAy Country of origin f goods Country of FINLAND destination URUGUAy Terms of delivery and payment FOB HELSINKI Pc ght draf Vessel/night no and date Port/airport loadin accompanied by MS JUPITER HELSINKI Port/airport of discharg v MONTEVIDE MONTEVIDEO Shipping marks: container number No and kind of packages: description of goods Commodity code Total gross wt(Kg) Total cube(m3) WLS 433 Gross/net/ Description Quantity Unit ensor switches Type A6D35 180车907200 discount 907.20 Invoice total 8164.80Seller (name, address, VAT reg. no.) FINNTEC P.O.Box 325 SF – 33200 TAMPERE FINLAND Invoice number 04276 Invoice date (tax point) 1 February 20___ Seller’s reference LS 43352/91 Buyer’s reference 645 Other reference Consignee VAT no. NA Buyer (if not consignee) VAT no. Frigorifocp Ameglio S.A. Colonia 1023 Monte video URUGUAY Country of origin f goods FINLAND Country of destination URUGUAY Terms of delivery and payment FOB HELSINKI Payment against sight draft accompanied by documents through Rabobank Vessel/flight no. and date MS JUPITER Port/airport loading HELSINKI Port/airport of discharge MONTEVIDE O Place of delivery MONTEVIDEO Shipping marks: container number No. and kind of packages: description of goods Commodity code Total gross wt (Kg) Total cube(m3) WLS 433 Total net wt (Kg) Item/packages 1 Gross/net/ Description Sensor switches Type A6D Quantity 35 gross Unit US $1.80 Less 10% discount Amount $ 9072.00 -907.20 Invoice total $ 8164.80