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  • Proforma Invoice

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    Nicoleta Tugui
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    This proforma invoice summarizes a medical equipment order from Euromedical Distribution Grup to Betatech Medikal Cihazlar San.Mum.IC ve Dis Tic.LTD STI. The order includes 7 BETAMIX TOT SET kits, 10 each of three types of POLYMESH products, and 5 each of two PMC and PMD products, for a total cost of 2,195 Euros plus 240 Euros for air freight. Payment details are provided for Garanti Bankasi in Turkey.

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    This proforma invoice summarizes a medical equipment order from Euromedical Distribution Grup to Betatech Medikal Cihazlar San.Mum.IC ve Dis Tic.LTD STI. The order includes 7 BETAMIX TOT SET kits, 10 each of three types of POLYMESH products, and 5 each of two PMC and PMD products, for a total cost of 2,195 Euros plus 240 Euros for air freight. Payment details are provided for Garanti Bankasi in Turkey.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    123 views1 page

    Proforma Invoice

    Uploaded by

    Nicoleta Tugui
    This proforma invoice summarizes a medical equipment order from Euromedical Distribution Grup to Betatech Medikal Cihazlar San.Mum.IC ve Dis Tic.LTD STI. The order includes 7 BETAMIX TOT SET kits, 10 each of three types of POLYMESH products, and 5 each of two PMC and PMD products, for a total cost of 2,195 Euros plus 240 Euros for air freight. Payment details are provided for Garanti Bankasi in Turkey.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROFORMA INVOICE

    Number:
    Date:

    FR.05.01/00

    EM01

    02.03.2012

    EUROMEDICAL DISTRIBUTION GRUP


    Str. Culmea Veche, Nr. 14, Sector 3
    Cod 030592
    Bucharest
    Romania

    A/A

    Code
    BTTO
    PM1015
    PM1515
    PM3030
    PMC1015
    PMD1015

    Description
    BETAMIX TOT SET
    POLYMESH 10x15cm
    POLYMESH 15x15cm
    POLYMESH 30x30cm
    POLYMESH COMPOSITE 10x15cm
    POLYMESH DUAL 10x15cm

    Quantities
    7
    10
    10
    10
    5
    5

    Price/PC
    75,00
    3,00
    3,50
    13,00
    72,00
    175,00
    AIR FREIGHT
    TOTAL EXW

    BANK NAME:GARANTI BANKASI


    BRANCH:CELIKTEPE (BRANCH CODE:416)
    SWIFT CODE:TGBATRIS
    BENEFICIARY'S NAME:BETATECH MEDIKAL CIHAZLAR SAN.MUM.IC ve DIS TIC.LTD STI
    IBAN:TR38 0006 2000 4160 0009 0878 27
    ACCOUNT NO ():416-9087827

    Total Cost
    525,00
    30,00
    35,00
    130,00
    360,00
    875,00
    240,00
    2.195,00

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