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  • Proforma 70 PDF

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    Ismet Senturk
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    Luxal Ltd issued a proforma invoice to Mr. Ismail for 1820 units of Veranda 5000x5000 polycarbonate sheeting. The total amount due is for 1820 units at a unit price of 1, for a subtotal of 1820. A 20% VAT and transport fees bring the total due. Payment is to be made by bank transfer to Luxal Ltd.

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    PROFORMA 70.pdf

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    Luxal Ltd issued a proforma invoice to Mr. Ismail for 1820 units of Veranda 5000x5000 polycarbonate sheeting. The total amount due is for 1820 units at a unit price of 1, for a subtotal of 1820. A 20% VAT and transport fees bring the total due. Payment is to be made by bank transfer to Luxal Ltd.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    51 views1 page

    Proforma 70 PDF

    Uploaded by

    Ismet Senturk
    Luxal Ltd issued a proforma invoice to Mr. Ismail for 1820 units of Veranda 5000x5000 polycarbonate sheeting. The total amount due is for 1820 units at a unit price of 1, for a subtotal of 1820. A 20% VAT and transport fees bring the total due. Payment is to be made by bank transfer to Luxal Ltd.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    SELLER CUSTOMER
    LUXAL LTD DATE MR. ISMAIL
    Sklad na Kardzhali Tabak 8.01.2020 BELGIUM/ANTWERPEN
    Village Makedontsi Number
    City Kardzhali 0000070

    NR UNITS DESCRIPTION QTY. UNITE PRISE TOTAL AMOUNT


    1 ps. VERANDA 5000X5000 POLICARBONATE 1820 1 1820

    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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