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PROFORMA

INVOICE MICHAEL
Invoice No : MK 01
Invoice Date: 04-01-2022
DESALEGN
Tel: +(49)17652637788

INVOICE TO AUF, dem busch 54,


SARA WOLDE ABOYE 33699 BieleFeld, Germany

Tel: +251-911650511
Addis Ababa,
Ethiopia

SL ITEM DESCRIPTION ORIGIN C.C M/Y QUANTITY PRICE IN USD

New Volks Wagen


01 Germany 1.0 2021 1 2,500.00
T-Cross

Amount inWords
Two Thousand Five Hundred Grand Total $2500.00

Payment Method & Transportaion


Transport Methods: By Sea
Method of Payment: Telegraphic Transfe. /TT
Port of Loading: Antwerp - Belgium
Port of Destination: Gelan/ dry Port Via Djibouti
Port of Discharge : Djibouti

Bank Detail
TARGOX BANK
1Ban No. DE93300209003280060579
Bic cmciDEDDXXX

Thanks For Your Business

AUF, dem busch 54,


+(49)17652637788
33699 BieleFeld, Germany

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