Professional Documents
Culture Documents
Pro-Forma Invoice 150535
Pro-Forma Invoice 150535
Date
Our reference
Direct phone
Direct E-mail
Your Reference
Customer No.
Your P.O. no.
Page
26.02.2014
Ribu Kurien, Proceq Middle East
+971-6-557 8505
Ribu.Samuel@proceq.com
Eng. Timothy Musiomi
155921
2014/21
1/2
We thank you for your order and are pleased to confirm as follows:
Delivery address
Delivery Date
Dispatch
Delivery conditions
Forwarding agent
Country of origin
Shipping Marks
Description
Quantity Unit
Price
Total USD
1.00
pcs.
766.00
766.00
1.00
pcs.
2,365.00
2,365.00
Transfer
The delivery will be effected according to our General Terms & Conditions of Sale / 2009-01-01
3,131.00
155921
2/2
Description
Quantity Unit
Price
Total USD
Transfer
3,131.00
Subtotal
Packing and export documents
Forwarding expenses
Net Amount
VAT 0.0% - Goods will be subject to VAT and import charges upon receipt
Rounding
Total USD
3,131.00
60.00
270.00
3,461.00
0.00
0.00
3,461.00
Payment conditions
SWIFT CODE:
CURRENCY:
BANK ACCOUNT:
IBAN NO:
ACCOUNT NAME:
Best regards,
Anna Liza
Proceq Middle East
The delivery will be effected according to our General Terms & Conditions of Sale / 2009-01-01