http://www.mouser.

ee/

Payment Instructions

Please use the following payment instructions when paying for your purchase order 18790359:

Wire Transfer in Euro

Mouser Electronics, Inc.
Bank Account: 40234501
JPMorgan Chase Bank NA, London
Swift Code: CHASGB2L
Sort Code: 60-92-42
IBAN: GB64CHAS60924240234501

Upon completion of payment submission, please email us at emea.remit@mouser.com with the following information:

● Reference Number: 5908173

● Pro Forma Invoice Number: 250142791
● Name of the bank that will be processing your wire transfer.

Please Note: This order will be cancelled if payment is not received within 15 business days of the order date.

This order is subject to all terms and conditions displayed at:

http://www.mouser.com/saleterms
 Wire Transfer/TT To:
Mouser Electronics, Inc. Pro Forma Invoice
Bank Account: 40234501
JPMorgan Chase Bank NA, London Invoice No. Invoice Date Page No.
1000 North Main Street, Mansfield, TX 76063 Swift Code: CHASGB2L 250142791 16-APR-20 1 of 1
Customer Service Rep: Internet Customer Service Sort Code: 60-92-42
Customer Service: +46 8 590 88 715 IBAN: GB64CHAS60924240234501
Credit: +49 (0)89 520 462 115 * Reference Number: 5908173 Purchase Order No. Master Tracker No.
VAT# FR 27512466913 INCOTERMS: DDP 18790359

Contact Name Ship Via Customer Num Terms Order Date

ANDRES SALM FEDEX INT'L PRIORITY 5908173 PAYMENT IN ADVANCE 16-APR-20

PELLTECH PELLTECH OU
Bill To ATTN: ANDRES SALM Ship To ATTN: ANDRES SALM
SARA TEE 3 SARA TEE 3
PEETRI, RAE VALD PEETRI, 75312
PEETRI, 75312 ESTONIA
ESTONIA

VAT# EE 101058171

Mouser Part Number

Customer/MFG Part No Unit Price Extended Price
Line No. Description Quantity Ordered Quantity Shipped Quantity Pending (EUR) (EUR)
1 571-1-2199298-1 500 0.106 53.00
MFG Part No: 1-2199298-1
TE Connectivity 6P DIP SKT 300 CL / IC & Component Sockets
TARIC:8536699099 COO:CN
2 710-691322110004 100 0.510 51.00
MFG Part No: 691322110004
Wurth Elektronik / Pluggable Terminal Blocks
TARIC:8534001900 COO:CN
3 571-2213936-6 200 1.670 334.00
MFG Part No: 2213936-6
TE Connectivity / Buchanan SMT TB SCREW RECPT / Pluggable Terminal Blocks
TARIC:8536699099 COO:TN
4 340-224871-REEL 100 1.750 175.00
MFG Part No: MT25QL128ABA1ESE-0SIT TR
Micron / NOR Flash
TARIC:8542326100 COO:CN

Merchandise Wire Transfer Fee Freight VAT

EUR 613.00
Please pay this amount
613.00 0.00 0.00 0.00

Shipping Information
* IMPORTANT: In order to process your payment correctly you must include the reference number and the invoice number when you submit your payment. These are located at
the top of this invoice.
Ship Date: ,
VAT reverse charge - intra community -delivery.

Tracking Number(s) and Billed Weights

French Fiscal Representative: Fiscal Solutions S.A.R.L, 23 Rue du Clos d'Orléans, Fontenay-sous-Bois, 94 120, FR

This order is subject to all terms and conditions displayed at: http://www.mouser.com/saleterms

Please email us at emea.remit@mouser.com with wire transfer details.