Invoice — Pavese AG Präzisionsmechanik to Vyaire Medical (Case 24-11217-BLS, Doc 898-2)

Summary

This is an invoice from Pavese AG Präzisionsmechanik to Vyaire Medical, filed with the page header Case 24-11217-BLS Doc 898-2. It lists 855 pcs at 34.50 CHF, 29,497.50 CHF, described as Membranhalter-Fabian 9019.2000 für USA, and packaging of 100.00. The terms of payment read 30 Tage netto, the terms of delivery read ab Werk / Ex Works, and the type of delivery is UPS. A declaration states that the goods are originating in Switzerland. A payment slip (QR Rechnung) follows on the third page.

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Full text

Original
Your Reference:
Our Reference:
Phone:
Date:
Page:
+41 41 922 24 37
2024.01.16
1
Pos. Part
Description
Quantity
QU
Price
Amount CHF
Discount/Surcharge
No.: 102962
Joel Bigwood
Invoice
Vyaire Medical
26125 N. Riverwoods Blvd.
Mettawa, IL 60045
 delivery address
Vyaire Medical
1100 Bird Center Drive
Palm Springs, CA 92262
vbuetikofer
Customer No.:
100117
2024.01.16
105847
46103933
Order No.
Delivery Note No.
Date Delivery Note:
1.0
PAV-1050
855 pcs
34.50
CHF
29,497.50
Membranhalter-Fabian
9019.2000  für USA
Tariff No.
3
77330
Variation:
Customer #article:
Case 24-11217-BLS    Doc 898-2    Filed 12/27/24    Page 1 of 3

2024.01.16
2
Original
Date:
Page:
Pos. Part
Description
Quantity QU
Price
CHF
Discount/Surcharge
Amount
Invoice
No.: 102962
Net Value
Total Amount
29,597.50
Packaging
100.00
100.00
Total Discount/Surcharge
29,597.50
29,497.50 CHF
CHF
CHF
CHF
CHF
proz. Rabatt/Zuschlag
Terms of Payment: 30 Tage netto
Terms of Delivery: ab Werk / Ex Works
Type of Delivery: UPS
The undersigned declares that the goods contained in this document are originating in Switzerland
and correspond to the rules of origin in preferential trade with
EU, EFTA, TR, FO, EG, IL, JO, LB, MA, TN, AL, BA, ME, MK, RS, GE, UA
no cumulation applied
Case 24-11217-BLS    Doc 898-2    Filed 12/27/24    Page 2 of 3

Pavese AG Präzisionsmechanik
Vyaire Medical
Vyaire Medical
6214 Schenkon
Zellgut 10
Pavese AG Präzisionsmechanik
6214 Schenkon
Zellgut 10
Empfangsschein
Zahlteil
Konto / Zahlbar an
Konto / Zahlbar an
CH223000528841416801H
Referenz
Referenz
259088000000100117001029620
259088000000100117001029620
Zahlbar durch
Zusätzliche Informationen
Zahlbar durch
46103933
CH223000528841416801H
Währung
Währung
Betrag
Betrag
CHF
CHF
26125 N. Riverwoods Blvd.
60045 Mettawa
26125 N. Riverwoods Blvd.
60045 Mettawa
US
US
29 597.50
29 597.50
QR Rechnung
No.: 102962
Case 24-11217-BLS    Doc 898-2    Filed 12/27/24    Page 3 of 3

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gov.uscourts.deb.193283.898.2.pdf

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308,524 bytes

SHA-256

e78371f5a5b55ea652a81e339d17852a3aea7bbacfe223f264db465296f206db

Our copy

gov.uscourts.deb.193283.898.2.pdf

Original

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