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QUOTATION
Proforma Invoice No
: 249AM- EM0002273
Date
: 15/11/2014
Shipped from
: NHAVA SHEVA
Shipped to
: PORT SUDAN
Despatch by
: By SEA
Basis of sale
: CIF
Customer Code
Quantity
Unit
Price
Amount
1 BX 40/X17x1016
200.00
PCS
2.14
428.00
2 BX 41/X17x1041
100.00
PCS
2.19
219.00
Total
300.00
647.00
647.00
E. & O.E.
AUTHORISED SIGNATORY