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    Delivery - Note - DC 1 2023 377

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    patlina mae Lacson
    Rockdove Aviation FZ-LLC has issued an invoice to Sunlight Air for the sale of 10 sealant products. The invoice lists 2 items, 5 units of each sealant product at a unit price of $203.13 and $202.24, for a subtotal of $2,026.85. The invoice provides bank details and terms and conditions of the sale, including validity, estimated shipment, payment terms, restocking and shipping fees, and warranty information.

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    © All Rights Reserved
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    Delivery - Note - DC 1 2023 377

    Uploaded by

    patlina mae Lacson
    40 views2 pages
    Rockdove Aviation FZ-LLC has issued an invoice to Sunlight Air for the sale of 10 sealant products. The invoice lists 2 items, 5 units of each sealant product at a unit price of $203.13 and $202.24, for a subtotal of $2,026.85. The invoice provides bank details and terms and conditions of the sale, including validity, estimated shipment, payment terms, restocking and shipping fees, and warranty information.

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    Delivery_Note_DC-1-2023-377

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    Rockdove Aviation FZ-LLC has issued an invoice to Sunlight Air for the sale of 10 sealant products. The invoice lists 2 items, 5 units of each sealant product at a unit price of $203.13 and $202.24, for a subtotal of $2,026.85. The invoice provides bank details and terms and conditions of the sale, including validity, estimated shipment, payment terms, restocking and shipping fees, and warranty information.

    Copyright:

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

    Delivery - Note - DC 1 2023 377

    Uploaded by

    patlina mae Lacson
    Rockdove Aviation FZ-LLC has issued an invoice to Sunlight Air for the sale of 10 sealant products. The invoice lists 2 items, 5 units of each sealant product at a unit price of $203.13 and $202.24, for a subtotal of $2,026.85. The invoice provides bank details and terms and conditions of the sale, including validity, estimated shipment, payment terms, restocking and shipping fees, and warranty information.

    Copyright:

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

    ROCKDOVE AVIATION FZ-LLC Invoice No DC-1-2023-377

    Date 10-07-2023
    T2-TF-1E, Rakez Amenity Centre Al Hamra Industrial Invoice Type Outright
    Free Zone, Ras Al Khaimah, United Arab Emirates
    Time 10/07/2023 17:13:32
    AWB
    Mobile-+971 505056093,Office-+971072082749
    Buyer PO# PO 002527
    TRN No : 100432061800003

    SHIPPING INVOICE
    Consignee Address Ship Address
    Sunlight Air Sunlight Air
    Sunlight Express Airways-Ri- Rance Corporate Center- Sunlight Express Airways-Ri- Rance Corporate Center-

    Aseana City Fourth District-


    Aseana City Fourth District-

    Country : Philippines Zipcode : 1700 Country : Philippines Zipcode : 1700


    Contact
    Mobile No 639771000000 Phone No :
    Email Id : [email protected]

    Invoice Print : 10 Days

    S. Part No Description Qty Unit Total Price

    1 PR1422B1/2 SEALANT (PINT) 5.00 203.13$ 1015.65$


    Condition : FN Warranty : NA

    Lead Time : In stock S/N or Lot No : -

    : -
    Tag Date : Trace To

    Certificates : MFC COC Stock Location : United States of America


    (USA)
    Note / Comments :

    2 PR1422A1/2 SEALANT (PINT) 5.00 202.24$ 1011.20$


    Condition : FN Warranty : NA

    Lead Time : In stock S/N or Lot No : -

    : -
    Tag Date : Trace To

    Certificates : MFC COC Stock Location : United States of America


    (USA)
    Note / Comments :

    Sub Total : 2026.85$


    Other Charges : 0$
    Total : 2,026.85$
    Currency : USD$

    Page 1 of 2
    Terms and Conditions
    Thank you for the opportunity to quote your requirements. For any questions pertaining to this quote, please use the
    contact information above.

    Terms & Conditions:

    1. Validity of the Offer: 10 Days

    2. Estimated Shipment: ~ 1 - 2 Days Stock Unit

    3. Bank wire fee: $35.00

    4. Restocking Fee -25%

    5. Hazmat - $150

    6. MOV- $100

    7. AOG- $250

    The stock is reconfirmed at the time of this quote, we cannot hold any parts without a Purchase order and parts can be sold
    at moment's notice.

    Warranty period!!!! All parts come with an industry standard 30 day warranty. A longer warranty period may be available,
    please consult your sales rep if this is needed.

    Estimated lead time is the time it takes for the part to arrive at our distribution center in UAE, Delays due to US and UK
    customs procedures or other shipping related delays are not a accepted cause for order cancelation.

    Delivery dates specified are given as estimates according to current production planning at the time of the quote.
    Customer cancellation of PO's due to lead time delay will result in cancellation fees.

    Late payment is subject to interest in the amount of %1.5 per month against the outstanding balance.

    Customer is responsible for customs clearance in customer's country.

    By placing a purchase order you confirm that you accept and agree to Rockdove Aviation sales terms

    Bank Details:
    Bank Name : Emirates Islamic
    Account Name : ROCKDOVE AVIATION FZ-LLC
    Bank Account : 3708410158702
    IBAN : AE540340003708410158702
    Swift Code : MEBLAEAD

    Prepared by : RDAIN15 Page 2 of 2

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