Transcription of Invoice & Packing List - Rockwell Automation
1 SAMPLECOMMERCIAL INVOICELine Reference Part of OriginShip QtyUnit ValueExtended Value130001109071769PA2 POWER SUPPLY, 120/240 VCZ5, , SERIAL PROCESSOR, 512K Value of new: $ each Value of Repair: $ , COVER (FREE OF CHARGE) ,125 PCS4, name & address must appear. Except for purchased product, a Rockwell contact name must be most common Rockwell shipment types are: Purchase Return after Repair Promotional Material Return for Credit* Samples Test EquipmentReturn for Repair * Demos Replacement Parts *shipped from Rockwell locations onlyRockwell provided reference numbers must be indicated per line item for the shipment types bolded for all Rockwell description, in of.
2 Samples/Promos/Test/Replacement: Returns after Repair: Returns for Credit/Repair: Price paid or payable Fair market value as if purchased new 2 Values must be indicated: Cost of new and cost of repair (even if warranty) RA locations provided repair valuation sheetValue currency :Lieferant von DeutschlandHarburger Schlossstrasse 30 Channel 8 Hamburg 21079 GermanySold To: Rockwell Automation1201 South Second StreetMilwaukee, WI 53204 ATTN: Nichole SewellShip To: Rockwell Automation2802 West Bloomington RoadChampaign, IL 61822 Invoice No.
3 :21908 Invoice Date:12/13/2007 Page No.:1 of 1 Invoice To: Rockwell AutomationAccounts Box 2167 Milwaukee, WI 53201111 Remarks:Ship Via: Air, UPSP ayment Terms:2% Net 10 Reason for Shipment:Purchase/Return after Repair/ SamplesCountry of Export:Germany54367 Terms of Sale: (Incoterms 2000) FCA FrankfurtInvoice Currency:US Dollars812713456827
