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PROFORMA INVOICE

SELLER CUSTOMER
LUXAL LTD DATE MR. FUAT
Sklad na Kardzhali Tabak 8.01.2020 BELGIUM/ANTWERPEN
Village Makedontsi Number
City Kardzhali 0000069

NR UNITS DESCRIPTION QTY. UNITE PRISE TOTAL AMOUNT


1 ps. Veranda 6000X3000 4+4 cam 2022 1 2022
2 ps. Veranda 6000X3000 políkarbonatli 1525 1 1530
3 ps. FIX 6 ADET+ Surme 3646 1 3622

Payment Method:by bank IBAN:BG94 BPBI 7932 1060 84 53 012 Subtotal


Terms of payment: BIC:BPBIBGSF VAT %20:
Transport:
Recipient: LUXAL LTD TOTAL
Signature: Ismet Kamber

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