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    Anonymous g0TXQNnaQ
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    Destro Watch Ltd sent an invoice to Sumit Naib for the sale of one Movado Museum Black Leather Men's Watch for $159. The invoice was issued on October 25, 2018 with an invoice number of BC20181029 for purchase order 146. The watch will be shipped from Hong Kong to New Delhi, India via Hong Kong Post with tracking number RT395671642HK.

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    Destro Watch Ltd sent an invoice to Sumit Naib for the sale of one Movado Museum Black Leather Men's Watch for $159. The invoice was issued on October 25, 2018 with an invoice number of BC20181029 for purchase order 146. The watch will be shipped from Hong Kong to New Delhi, India via Hong Kong Post with tracking number RT395671642HK.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Inoivce Buyer

    Uploaded by

    Anonymous g0TXQNnaQ
    Destro Watch Ltd sent an invoice to Sumit Naib for the sale of one Movado Museum Black Leather Men's Watch for $159. The invoice was issued on October 25, 2018 with an invoice number of BC20181029 for purchase order 146. The watch will be shipped from Hong Kong to New Delhi, India via Hong Kong Post with tracking number RT395671642HK.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DESTRO WATCH LTD

    Supplier:
    ROY MA Date: October,25,2018

    NO98 , Baiyun District Invoice #: BC20181029

    Hong Kong Street Customer ID: -

    China Purchase Order # 146

    tel: 8613450414079

    Bill To: Ship To (If Different):

    SUMIT NAIB

    G 17 A, East Chander Nagar, Street No.1


    Delhi ,
    New delhi
    zip: 110051

    india 9650138881

    Description # Price Line Total

    Movado Museum Black Leather Men's Watch 060650 1 159.00 159.0

    Special Notes and Instructions Subtotal $


    Shipment by Hong kong Post Sales Tax Rate % 0.0
    TRACK NO: RT395671642HK Sales Tax $
    Shipment $
    Discount $
    Total $
    Invoice

    October,25,2018

    BC20181029

    146

    Line Total

    159.00

    159.00
    % 0.00
    -
    -
    -
    159.00

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