age 	o 	
Hanon 			PURCHASE ORDER 			Print Date: 	17/03/2021 		
SYSTEMS 															
PO Date: 	17/03/2021 		PO# 4200009139 					Revision: 		
Hanon Systems Autopal services s.r.o. 	Supplier No.lName 		Ship To 			Bili To 					
Luzicka 984/14, 		2003436 		OHL Freight 			Hanon Systems Autopal services s.r.o. 	
741 01 Novy Jicin 		CESKE VYSOKE UCENI TECHNICKE 	Hlavni 1013 			Luzicka 984/14, 			
Czech Republic 		V PRAZE, FA 		68725 Hluk 			741 01 Novy Jicin 			
VAT 10: CZ699001200 		CESKE VYSOKE UCENI TECHNICKE 						Czech Republic 			
				V PRAZE, FA 												
				Brehova 7, 												
				11519 Praha 1 												
Payrnent Terms 		Buyer: 	XXX											
Invoice Oate + 60 Oays 		Phone: 	XXX											
				Email: 	XXX									
Incoterms 															
OAP 																	
Line# 	Item 	Item Description 	Quantity 		UOM 	Unit Price 	Total Net 	Currency 	Required By 	
									IPer 	Price 				Date 	
															(DD/MMNYYY) 	
10 			Fraktografie - školení 	1.000 	AU 	60,000.00 /1 	60,000.00 CZK 	05/03/2021 	
	Manuf. Code: 															
Header Text: 															
Training of Fractography for 5 employees. 												
Terms of delivery: 															
Terms of pavment : 															
P 	1 f 1 
Requested By: 
60,000.00
Total PO Net Value: 
CZK 
Terms and Conditions 
.