Red Bull Invoice 123456789

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Sasser Laurens Vag 624135 Eslov,Sweden

E-mail: info@jurgenrgenrgmbh.com / Tel: +46 40 693 85 99

PROFORMA - INVOICE

Saturday, May 11, 2024


Reference: B3900
INVOICE NUMBER: 2302461
Bill To

Dr. Roland Bosch

ADDRESS: 55, Rumian, 13-220 Rybno, Poland.


Tell: WhatsApp: +48 616604777
E-mail: sales.lewaldspzoo@gmail.com
Item Description
Description NO Of Pallets UnitUnit
Price Total
TotalCost
Cost
Item Quantity
Price Price

Pure Vacuum Pure Vacuum Salt, 56 Metric Tons in 56 mt $ 40 USD


Salt 25kg Bags.

$ 2,240 USD
Courier Service: Place of Delivery: Shipped By
Semarang Indonesia
Netherlands United Arab Emirates Sea Freight

Payment Motives: Order Delivery Time


7 Days
50% TT Payment Against Proforma Invoice, which is $ 1,120 USD and the Balance 50% of
$ 1,120 USD would be PAID when Car arrives Buyers Location.
BANK ACCOUNT DETAILS Signature and Seal

ACCOUNT BENEFICIARY: JURGEN R. GMBH


IBAN CODE: PT50 0033 0000 4573 5032 7520 5
BIC: BCOMPTPLXXX
Bank Name: Millnium Bcp Banco
Bank Address: Rua do Almada 262, 4050-032 Porto

It is hereby certified that this Proforma invoice shows the actual price
of the goods Described and that all particulars are true and correct.

You might also like