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  • PI - Ayumi Nguyenmnnnn

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    Vena
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    This invoice from Mori Aquatics in Indonesia bills Ayumi Nguyen $650 for the sale and delivery of 120 silver arowana fish. The fish are sized between 7-8 cm and come in bags of 15 fish each. Additional charges include $10 for a box, $4 for shipping, and $100 for a certificate. Payment of $650 is due within 7 days to the bank account provided.

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    This invoice from Mori Aquatics in Indonesia bills Ayumi Nguyen $650 for the sale and delivery of 120 silver arowana fish. The fish are sized between 7-8 cm and come in bags of 15 fish each. Additional charges include $10 for a box, $4 for shipping, and $100 for a certificate. Payment of $650 is due within 7 days to the bank account provided.

    Copyright:

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

    PI - Ayumi Nguyenmnnnn

    Uploaded by

    Vena
    This invoice from Mori Aquatics in Indonesia bills Ayumi Nguyen $650 for the sale and delivery of 120 silver arowana fish. The fish are sized between 7-8 cm and come in bags of 15 fish each. Additional charges include $10 for a box, $4 for shipping, and $100 for a certificate. Payment of $650 is due within 7 days to the bank account provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Mori Aquatic
    Kampung Lengkong Barang Desa Iwul INVOICE NO.
    No 88, Parung, Bogor, Indonesia DATE
    +62 812 9647 3939 CUSTOMER ID
    moriaquatics@gmail.com

    TO SHIP TO
    Ayumi Nguyen Ayumi Nguyen
    13992 Ward Street Grade Grove CA 13992 Ward Street Grade Grove CA
    Los Angeles Los Angeles

    PAYMENT TERMS

    7 Days

    BOX NAME SCIENCE NAME Size (cm) Bag Hds QUANTITY PRICE TOTAL DOA TOTAL DOA

    Silver Arowana Osteoglossum bichirrhosum 7 - 8 cm 8 15 120 $4.50 $540.00 $0.00

    TOTAL DUE 120 $540.00 $0.00

    BOX CHARGE 1 $10.00 $10.00

    SHIPPING CHARGE $4.00 $0.00

    CERTIFICATE 1 $100.00 $100.00

    SUB TOTAL $650.00

    DOA $0.00

    TOTAL $650.00

    Please send the payment in full ammount to below account details at your earlier convenience :
    Beneficiary
    Name : Mohan Raj
    Account
    Number : 136-800-003776
    Bank Name : BANK OCBC NISP
    Swift Code :NISPIDJA
    Bank Address : BANK OCBC NISP Cabang Bumi Serpong Damai - Tangerang - Indonesia

    THANK YOU FOR YOUR BUSINESS!

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