Orden de Compra 119
Orden de Compra 119
Orden de Compra 119
TO: DISETEC
ATTN: SOLUCIONES INDUSTRIALES
FAX: N/A
FROM: METROLOGIC
SUBJECT: VENTA DE EQUIPO PARA SERVISILVA
DATE: 13/06/2022
PAG.: 1/1
__________________________________________________________________
Dear Mr(s):
This is our purchase order # OC-2022-119
DESCUENTO 5.80
TOTAL 26.65
BILL TO:
METROLOGIC S.A
www.metrologic.com.ec
RUC: 1792105331001
Av. Av. José Ponce Martínez N73-10 y Calle C
Quito-Ecuador Teléfono: (593-2) 023-826-360
Please confirm the reception of this P.O by e-mail with a verification order (price, delivery time, specifications,
quantity of products requested by Item), and let us know whether the payment was done without problems.
Regards,
F-MC0603-02 Página 1|2
ORDEN DE COMPRA