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Invoice: Sold To

This two-page invoice documents the sale of one Philips HX9924/01 DC 2.0 Mid White RTL TC NA product from Philips Consumer Lifestyle to Michael Martelli for $251.99 plus $15.12 tax, totaling $267.11. The product will be shipped to Mr. Titu R. at the provided address in Kennesaw, GA. The invoice is due on February 28, 2019 and payment will be made by VISA.

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Nir Islam
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262 views2 pages

Invoice: Sold To

This two-page invoice documents the sale of one Philips HX9924/01 DC 2.0 Mid White RTL TC NA product from Philips Consumer Lifestyle to Michael Martelli for $251.99 plus $15.12 tax, totaling $267.11. The product will be shipped to Mr. Titu R. at the provided address in Kennesaw, GA. The invoice is due on February 28, 2019 and payment will be made by VISA.

Uploaded by

Nir Islam
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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Invoice
Document number: 596672322
Date of issue: 01/29/2019

Sold to (111): Your reference: 24004677874


Total invoice value USD: 267.11
Michael Martelli
3031 SE Dalhart Rd Due date: 02/28/2019
PORT ST LUCIE FL 34952 Payment method: VISA
Incoterms: DAP PPD-Destination
USA
Our contact details
Department: Philips Consumer Lifestyle

Federal tax number: 133429115


Invoice to (111): Ship to (111): DUNS number: 150225779
Michael Martelli Mr. Titu R
3031 SE Dalhart Rd 2180 Dresden Green NW Sales order: 101298394
PORT ST LUCIE FL 34952 KENNESAW GA 30144 Carrier: FedEx Ground SR
USA USA Global shipment id. (GSIN): 87186971404242313

Item Product and description Quantity UoM Price/unit TAX% Net amount
Currency: USD

10 881992401540 HX9924/01 DC 2.0 MID WHT RTL TC NA 1 EA 251.99/1 PCE 6% 251.99


UPC code: 75020064431
Delivery note number: 0301936371
Tracking number: 528129173588304
Country of origin: CN
ECCN: EAR99
These commodities, technology or software, are shipped in accordance with the Export Administration Regulations of the United States.
Diversion Contrary to the U.S. law prohibited.

Total net amount 251.99


Total TAX amount (6%) 15.12
Total gross amount USD 267.11

NOTICE: Sale of any products or services covered by this invoice is expressly conditioned upon the terms contained herein. Any additional or different
terms proposed by Buyer are objected to and will not be binding upon Seller unless specifically agreed to in writing signed by Seller's authorized agent.
Buyer's assent to the terms contained herein shall be conclusively presumed from Buyer's failure reasonable to object in writing or Buyer's acceptance
of any shipment covered by this invoice.

SELLER WILL NOT BE LIABLE FOR ANY SPECIAL INCIDENTAL OR CONSEQUENTIAL DAMAGES BASED UPON BREACH OF WARRANTY, BREACH OF

Philips Consumer Lifestyle


North America
1600 Summer Street
STAMFORD CT 06905
USA
Page 2 / 2

Invoice
Document number: 596672322
Date of issue: 01/29/2019

CONTRACT, NEGLIGENCE, TORT OR ANY OTHER LEGAL THEORY. SUCH DAMAGE INCLUDE WITHOUT LIMITATION, LOSS OF REVENUE, LOSS OF PROFIT,
THE CLAIMS OF THIRD PARTY, AND THE COST OF ANY SUBSTITUTE EQUIPMENT. For a complete list of legal terms, please go to http://www.philips.com/
a-w/about/company/our-businesses/conditions-of-commercial-sale/americas/en_us.html

Philips Consumer Lifestyle


North America
1600 Summer Street
STAMFORD CT 06905
USA

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