Professional Documents
Culture Documents
202311211PI-Ricardo
202311211PI-Ricardo
PROFORMA INVOICE
P/I No. : 2023121115
SOLD TO : Date : 2023/12/11
Attn: Ricardo Silva de Queiroga Payment Term : FULL PAYMENT IN ADVANCE.
Company name: Zilmer Ineltec Payment currency: USD
2
Shipping Costs : $180.00
TOTAL : $480.00
Remark: DAP SP ITEM