Asta's Equipment Purchase Contract

An equipment purchase contract signed by Asta to buy equipment for the space station out of her own pocket. It somehow fell into the hands of the wrong person.

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Contract No.: 27149
Content: Custom instrument procurement

Purchaser: Asta
Supplier: Interastral Peace Appliances

1. Procurement content:
1. Purchase of Service-type Levitating Mini Robots - Space Station Customized Version - 3×6 units
2. Purchase of Object Finder “Richard” - Version 0.63 - Master model - Annual Limited Edition with charging dock - 10×10 units

2. Quality Requirement:
Compliant to the Cosmic General Testing Standard (10086) and Purchaser's specification

3. Payment Method and Deadline:
Payment Method: Online Payment
Payment Deadline: Upon Delivery

4. Delivery Address and Date:
Delivery Address: Asta, Herta Space Station, coordinates ■■■■■,■■■■■
Delivery Due Date: 15 business days after the order is made

5. Method of Receipt: On-site Receipt

Purchaser (Stamp):
Representative (Signature):

Supplier (Stamp): Interastral Peace Appliances External Sales Stamp
Representative (Signature) Charlie

(This invoice is a deduction copy invoice. The stamp and signature must be uploaded to the company's platform after completion in order to conduct third-party audit verification.)