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  • Date Commercial Invoice: 1-11 Alvin Street

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    He Ru Na
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    This commercial invoice from Alya Skin Pty Ltd in Australia lists a shipment of 9,375 towels being sent to Mike Pugh at Lawson CBF Fulfilment in the United Kingdom. The total amount due is $1,875 USD for the shipment of 9,375 towels at $0.20 per towel.

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    TOWEL.pdf

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    This commercial invoice from Alya Skin Pty Ltd in Australia lists a shipment of 9,375 towels being sent to Mike Pugh at Lawson CBF Fulfilment in the United Kingdom. The total amount due is $1,875 USD for the shipment of 9,375 towels at $0.20 per towel.

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

    Date Commercial Invoice: 1-11 Alvin Street

    Uploaded by

    He Ru Na
    This commercial invoice from Alya Skin Pty Ltd in Australia lists a shipment of 9,375 towels being sent to Mike Pugh at Lawson CBF Fulfilment in the United Kingdom. The total amount due is $1,875 USD for the shipment of 9,375 towels at $0.20 per towel.

    Copyright:

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

    ALYA SKIN PTY LTD

    ABN 624 040 393


    Level 1, 163 Eastern Road
    South Melbourne, VIC 3205 AUSTRALIA
    Email | support@alyaskin.com
    Web | www.alyaskin.com

    COMMERCIAL INVOICE
    Date 10/20/2020

    CONSIGNEE
    ATTN: Mike Pugh
    Lawson CBF Fulfilment
    1-11 Alvin Street
    Gloucester Glos GL1 3EJ
    United Kingdom
    PH: +44 (0)1242 802140
    Email: Mpugh@cbfnet.co.uk

    DESCRIPTION QTY PRICE AMOUNT (USD)

    TOWEL 9,375 $0.20 1,875

    Subtotal 1,875

    TOTAL USD 1,875

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