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    This invoice from Juice Industries is billing Sol Verde S.A. de C.V. in Mexico for 4,500 units of 200ml orange juice from the US at a unit price of $0.392 for a total of $1,764. The juice will be shipped from Texas to Nuevo Laredo, Mexico via Forza transport and is due on a cash basis with no insurance.

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    This invoice from Juice Industries is billing Sol Verde S.A. de C.V. in Mexico for 4,500 units of 200ml orange juice from the US at a unit price of $0.392 for a total of $1,764. The juice will be shipped from Texas to Nuevo Laredo, Mexico via Forza transport and is due on a cash basis with no insurance.

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    © All Rights Reserved
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    15 views1 page

    FACTURA

    Uploaded by

    Jasmin xd
    This invoice from Juice Industries is billing Sol Verde S.A. de C.V. in Mexico for 4,500 units of 200ml orange juice from the US at a unit price of $0.392 for a total of $1,764. The juice will be shipped from Texas to Nuevo Laredo, Mexico via Forza transport and is due on a cash basis with no insurance.

    Copyright:

    © All Rights Reserved
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    of 1

    JUICE INDUSTRIES

    INVOICE

    25675 NELSON WAY, KATY, TX 77494, ESTADOS INVOICE # IMP645


    UNIDOS DATE: MARCH 17th, 2023
    TAX-ID 54-177678271
    PHONE: (417) 345 68 56, FAX: (417) 564 34 67

    Bill to: Ship to:

    SOL VERDE S.A. DE C.V. SOL VERDE S.A. DE C.V.


    BLVD. UNIVERSIDAD 3302, BLANCA NAVIDAD, 88205 BLVD. UNIVERSIDAD 3302, BLANCA NAVIDAD, 88205
    NUEVO LAREDO TAMAULIPAS, MEXICO. NUEVO LAREDO TAMAULIPAS, MEXICO.
    RFC SOV180274G85 RFC SOV180274G85

    SALE TERM DUE DATE SHIP DATE SHIP VIA FREIGHT TERM INSURANCE

    CASH - - FORZA DAP Laredo, TX NO

    QUANTITY ORIGIN DESCRIPTION UNIT UNIT PRICE TOTAL

    ORANGE JUICE 200


    4,500 USA PZA 0.392 1,764.00
    ML

    TOTAL WEIGHTS 90 kg.


    SUBTOTAL 1,764.00 USD
    LUMPS / PALLET 2
    TOTAL 1,764.00 USD

    TOTAL AMOUNT WITH LETTER


    THOUSAND SEVEN HUNDRED SIXTY-FOUR USD

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