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PROFORMA DATE:1

INVOICE NR: 0.11.202


01KAN 0
TO: KAN Shpk TERMS OF
DELIVERY: FCA
OTOPENI
Fshati Nderkombetar, NUMBER
Obj. Afarist,OF
Veternik
1000 Prishtine 1
PARCELS:
Kosove
WEIGHT
NETT/GROSS
2/2,5 KG
FULL Q U SUB
DESCRIPTION OF T NI TOTAL
GOODS Y T VALUE
. VA
L
U
E

PAPER BAGS 5 2,6


2

VALUE ONLY FOR


CUSTOMS

TOTAL VALUE: 2,6 EURO

SIGNATURE

STAMP

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