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    12080-1 Invoice

    Uploaded by

    Enzo Ortiz Cáceres
    This commercial invoice from Wenzhou Eugenia Eyewear Co. Ltd. in China is billing Novagrif S.A.C. in Peru for 40,000 clear plastic eyeglass frames and PET sheets at a total of $4,800. The invoice provides payment and shipping details from Ningbo, China to Lima, Peru for the eyeglass components being purchased by Novagrif.

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    12080-1 Invoice

    Uploaded by

    Enzo Ortiz Cáceres
    62 views1 page
    This commercial invoice from Wenzhou Eugenia Eyewear Co. Ltd. in China is billing Novagrif S.A.C. in Peru for 40,000 clear plastic eyeglass frames and PET sheets at a total of $4,800. The invoice provides payment and shipping details from Ningbo, China to Lima, Peru for the eyeglass components being purchased by Novagrif.

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    Original Title

    12080-1 INVOICE

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    This commercial invoice from Wenzhou Eugenia Eyewear Co. Ltd. in China is billing Novagrif S.A.C. in Peru for 40,000 clear plastic eyeglass frames and PET sheets at a total of $4,800. The invoice provides payment and shipping details from Ningbo, China to Lima, Peru for the eyeglass components being purchased by Novagrif.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    62 views1 page

    12080-1 Invoice

    Uploaded by

    Enzo Ortiz Cáceres
    This commercial invoice from Wenzhou Eugenia Eyewear Co. Ltd. in China is billing Novagrif S.A.C. in Peru for 40,000 clear plastic eyeglass frames and PET sheets at a total of $4,800. The invoice provides payment and shipping details from Ningbo, China to Lima, Peru for the eyeglass components being purchased by Novagrif.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    WENZHOU EUGENIA EYEWEAR CO.

    , LTD
    No.115, East Yucang Road, Wenzhou Economic and Technological Development Zone, Wenzhou,China

    TEL:86-577-85622207 FAX: 86-577-85622206


    COMMERCIAL INVOICE

    TO:NOVAGRIF S.A.C.
    CALLE FELIX BOGADO 2662, PISO 2,LIMA,PERU MARIA ELENA CORCUERA ZAPATA
    TELEF:5644620 934899408 INVOICE NO.: 12080-1
    RUC:20601446848 DATE: Jul.31,2020

    Item NO. Descriptions Frame color Quantity（pcs) Unit Price Amount


    FOB NINGBO

    / Frame Clear 20000 US$0.15 US$3,000.00


    / PET sheet Clear 20000 US$0.09 US$1,800.00

    Total: 40CTNS US$4,800.00

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