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  • 04.23 - Factura Final de Campamentos para Prosol Ispacas SAC - InVO NO. FTR-20230314001

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    Juan Solano Lopez
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    1) Toppre Modular House Limited issued a commercial invoice to Prosol Ispacas S.A.C for the sale of a Posta Medica modular unit and shipping container. 2) The total FOB price from Shenzhen, China was $24,526.24 with a deposit of $7,543.70 received and a balance payment of $17,715.94 received, leaving a refund due to the buyer of $733.40. 3) The invoice provides details on the item descriptions, quantities, unit prices, payment terms, delivery terms, and contact information for both parties.

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    04.23 -Factura Final de Campamentos Para Prosol Ispacas SAC -InVO NO. FTR-20230314001

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    1) Toppre Modular House Limited issued a commercial invoice to Prosol Ispacas S.A.C for the sale of a Posta Medica modular unit and shipping container. 2) The total FOB price from Shenzhen, China was $24,526.24 with a deposit of $7,543.70 received and a balance payment of $17,715.94 received, leaving a refund due to the buyer of $733.40. 3) The invoice provides details on the item descriptions, quantities, unit prices, payment terms, delivery terms, and contact information for both parties.

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    © All Rights Reserved
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    72 views1 page

    04.23 - Factura Final de Campamentos para Prosol Ispacas SAC - InVO NO. FTR-20230314001

    Uploaded by

    Juan Solano Lopez
    1) Toppre Modular House Limited issued a commercial invoice to Prosol Ispacas S.A.C for the sale of a Posta Medica modular unit and shipping container. 2) The total FOB price from Shenzhen, China was $24,526.24 with a deposit of $7,543.70 received and a balance payment of $17,715.94 received, leaving a refund due to the buyer of $733.40. 3) The invoice provides details on the item descriptions, quantities, unit prices, payment terms, delivery terms, and contact information for both parties.

    Copyright:

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

    TOPPRE MODULAR HOUSE LIMITED

    Comercial Invoice
    Invoice No.: FTR-221008001 Issuing date: 25th March,2023
    Sellers: TOPPRE MODULAR HOUSE LIMITED Buyers: PROSOL ISPACAS S.A.C
    Tax No.: 91441900MA4UHTXT0A R.U.C.: 20606388820
    Sara Shen ( +86 135 6005 3954) Italo Toralva (+51 951 398 138)
    sarashen1125@163.com proyectossoledadsac@gmail.com
    Both parties undertake to execute strictly all articles of this Contract. Any amendment or addition to this Contract shall
    be made in writing after being agreed by both parties as stipulated below:

    Unit Price Amount


    No. Description of Goods Quantity
    (USD/UNIT) (USD)

    1 Posta Medica 1 unit $23,526.24 $23,526.24

    2 FOB cost (40HC) 1 container $1,000.00 $1,000.00

    Total FOB Shenzhen, China price $24,526.24

    Deposit received on 30th March, 2023 $7,543.70

    Dinero received on 18th April, 2023 $17,715.94

    Balance should be refund to the buyer -$733.40


    SAY TOTAL : US DOLLARS TWENTY FIVE THOUSAND FOUR HUNDRED SEVENTY SIX AND TWENTY
    FOUR CENTS.
    Remarks:
    1. HS code:9406900090
    2. Terms of delivery: FOB Shenzhen,China Price
    3. Shipping Mark: N/M
    4. Time of Shipment: In 15-20 days after down payment and confirmed drawing.
    5. Loading Port: Shenzhen, China
    6. Payment Term: 30%T/T in advance. Balance 70% before delivery.
    7. Beneficiary: TOPPRE MODULAR HOUSE LIMITED
    8. Remittance Bank : HSBC Hong Kong
    Add.:1 Queen's Road Central,Hong Kong
    Account No.: 697-064434-838
    SWIFT CODE : HSBCHKHHHKH
    9. Country Of Origin: China
    10. Add: R1801, Xingguang International Building, Huajiang Town, Dongguan city, Guangdong province
    China.

    The Buyer: The Seller:

    PROSOL ISPACAS S.A.C TOPPRE MODULAR HOUSE LIMITED


    ................................. .......................................

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