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  • Qt-Sa-19 10 21

    Uploaded by

    عمروصالح كليس
    3 views1 page
    Kolis

    Original Title

    QT-SA-19.10.21

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    © © All Rights Reserved

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    Kolis

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Qt-Sa-19 10 21

    Uploaded by

    عمروصالح كليس
    Kolis

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Quotation

    Kaito(SuZhou) Construction Machinery Co.,LTD INVOICE NO.: K-SA-20191021L


    No.4,ZhengHe Zhong Road, TaiCang City, China,Zip Code:215412 Date: Oct. 21st,2019
    Tel: 86 1377 617 5300, Fax: 86 512 5337 3883 Term of Payment: TT 100% in advance
    Contact Person:Cindy Lu Term of Delivery: By Sea
    E-mail:zoe.zhou@sz-kaito.com Delivery time: 65 days
    Quotation Valid: one month

    Unit Price Total Price


    Item Part No. Quantity
    (USD) (USD)

    1 06118715 Rubber Buffer 50 pcs 13.50 675.00

    2 Sea Freight 360.00

    Total 1035.00

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