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249am - Em0001467
249am - Em0001467
249am - Em0001467
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QUOTATION
Proforma Invoice No
: 249AM- EM0001467
Date
: 14/06/2014
Shipped from
: NHAVA SHEVA
Shipped to
: PORT SUDAN
Despatch by
: By SEA
Basis of sale
: CIF
Customer Code
Quantity
Unit
Price
Amount
1 AX 33/X13x840
200.00
PCS
0.96
192.00
2 AX 34/X13x865
200.00
PCS
0.99
198.00
3 BX 39/X17x990
100.00
PCS
1.87
187.00
4 BX 42/X17x1065
100.00
PCS
2.02
202.00
5 BX 44/X17x1120
100.00
PCS
2.11
211.00
6 BX 56/X17x1422
100.00
PCS
2.69
269.00
7 CX 60/X22x1525
50.00
PCS
4.80
240.00
8 CX 68/X22x1725
75.00
PCS
5.44
408.00
Total
925.00
1,907.00
1,907.00
E. & O.E.
AUTHORISED SIGNATORY