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    Invoice No. 336671: Procaps S.A. Vivian Del Carmen Vergara Romero Calle 80 No 78B-201 Barranquilla, Colombia Colombia

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    David Castro
    This document is an invoice from PSS Polymer Standards Service GmbH to Procaps S.A. for gel permeation chromatography (GPC) analysis of three collagen hydrolysate samples. The invoice details three line items for GPC analysis including a standard calibration for the first sample, GPC analysis for the second and third samples, and a surcharge for multi-area calculation. The total cost is 1,395 euros to be paid in advance via electronic funds transfer. The analysis results will be delivered electronically immediately after payment.

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    Invoice No. 336671: Procaps S.A. Vivian Del Carmen Vergara Romero Calle 80 No 78B-201 Barranquilla, Colombia Colombia

    Uploaded by

    David Castro
    22 views2 pages
    This document is an invoice from PSS Polymer Standards Service GmbH to Procaps S.A. for gel permeation chromatography (GPC) analysis of three collagen hydrolysate samples. The invoice details three line items for GPC analysis including a standard calibration for the first sample, GPC analysis for the second and third samples, and a surcharge for multi-area calculation. The total cost is 1,395 euros to be paid in advance via electronic funds transfer. The analysis results will be delivered electronically immediately after payment.

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    PSS_Invoice_336671_Procaps_S_A_[1813726]

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    This document is an invoice from PSS Polymer Standards Service GmbH to Procaps S.A. for gel permeation chromatography (GPC) analysis of three collagen hydrolysate samples. The invoice details three line items for GPC analysis including a standard calibration for the first sample, GPC analysis for the second and third samples, and a surcharge for multi-area calculation. The total cost is 1,395 euros to be paid in advance via electronic funds transfer. The analysis results will be delivered electronically immediately after payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views2 pages

    Invoice No. 336671: Procaps S.A. Vivian Del Carmen Vergara Romero Calle 80 No 78B-201 Barranquilla, Colombia Colombia

    Uploaded by

    David Castro
    This document is an invoice from PSS Polymer Standards Service GmbH to Procaps S.A. for gel permeation chromatography (GPC) analysis of three collagen hydrolysate samples. The invoice details three line items for GPC analysis including a standard calibration for the first sample, GPC analysis for the second and third samples, and a surcharge for multi-area calculation. The total cost is 1,395 euros to be paid in advance via electronic funds transfer. The analysis results will be delivered electronically immediately after payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Document date: 2021-06-21

    Procaps S.A. Customer number 19850


    Vivian del Carmen Vergara Romero Order number: E-Mail 2021-06-21
    Calle 80 No 78B-201
    BARRANQUILLA, COLOMBIA Contact person
    COLOMBIA Name: Viktoria Fuchs
    Telephone: +49-6131-96239-55
    e-mail: [email protected]

    Comment: Su solicitud de análisis: Colageno hidrolizado verisol_Code 100003709_ Muestra: lote 1351393,
    lote 1351394 y lote 1327890

    Invoice No. 336671


    Pos. Item number Quantity Unit price Total price
    Description in EUR in EUR
    1 804-0001 1,000 pc 790,00 790,00
    GPC analysis including standard calibration (f.e.
    Dextran/Pullulan/PEG/PEO) in water, 1. sample
    2 804-0002 2,000 pc 220,00 440,00
    GPC analysis in water, from 2. sample
    3 809-1004 3,000 pc 55,00 165,00
    Surcharge multi area calculation, per sample
    Net total 1.395,00 EUR

    Sum total 1.395,00 EUR

    Terms of payment: Pago anticipado


    Delivery type: Transferencia de datos por correo electrónico
    Date of delivery: inmediatamente después de la liquidación de la factura

    Thank you very much for your order.

    With kind regards

    PSS Polymer Standards Service GmbH

    Page 1 of 2
    Invoice No.336671of 2021-06-21

    Viktoria Fuchs Dr. Michael Möller

    http://www.polymer.de/fileadmin/custom_documents/AGBs_Deutsch_English.pdf
    PSS general trading conditions apply. Please contact us for a copy if required. Warranty period is 12 months after shipping. Consumables
    and all goods which are in contact with solvent are excluded.
    Page 2 of 2

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