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PROFORMA INVOICE
BUYER: 77613215-2 SERVICIOS IMAC SPA NO: PFKT23CSIS02
ADDRESS: PASAJE REGIDOR ROBERTO DURAN VALENZUELA 2816, DATE: 2023-02-25
MAIPU, SANTIAGO, CHILE
TEAMS:EXW
UNIT PRICE
NO. PRODUCT PICTURE CODE QUANTITY TOTAL
(USD)
O-RING NO.114
10 GSH11E 200 $0.20 $40.00
ONLY
PISTON O-RING
11 GSH11E 100 $0.62 $62.00
NO.103