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INVOICE

ORIGINAL
INV NO.: 0200405TR-E0403B

Date: 2020-4-3

Bill To: GOZTAS RULMAN LTD.


2826 Sk. No:37, 1.san.sit, 
35110, Izmir, Turkey
Tel/Fax : +90 232 433 77 32
Tel/Fax : +90 232 458 59 89

The undersigned Sellers and Buyers have agreed to close the following transactions According to the terms and conditions stipulated below:
DOC. No. PRICE TERMS SHIP TO

EXW IZMIR/TR Due on receipt of the order

No. DESCRIPTION PRICE/USD Qty (PCS) AMOUNT/USD

1 NRB2X17.8 NEEDLE ROLLER HS 84829100 0.002990 500000 1,495.000

TOTAL 1,495.000

Pay USD To:


BENEFICIARY: CHANGZHOU UNIM CO., LTD
IBAN: 1105021609714080217
BANK NAME: THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA, CHANGZHOU CITY BRANCH
BANK ADDRESS: NO.375, HANJIANG ROAD,CHANGZHOU, JIANGSU, CHINA.
SWIFT: ICBKCNBJCZU
CNAPS: 102304002168

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