Scribd Logo
Upload

Welcome to Scribd!

  • Factura Comercial

    Uploaded by

    Jessie Pinkman
    8 views1 page
    This invoice from Mirash SAC in Peru bills Miami Textil Corp in the US for 20,000 white cotton t-shirts at $18.0978615 per unit for a total of $101,209.84. The t-shirts will be shipped via maritime freight from Callao, Peru to Miami, US. Payment is due on receipt. Contact Diego if there are any questions about the invoice.

    Original Description:

    Original Title

    FACTURA COMERCIAL

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Mirash SAC in Peru bills Miami Textil Corp in the US for 20,000 white cotton t-shirts at $18.0978615 per unit for a total of $101,209.84. The t-shirts will be shipped via maritime freight from Callao, Peru to Miami, US. Payment is due on receipt. Contact Diego if there are any questions about the invoice.

    Copyright:

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

    Factura Comercial

    Uploaded by

    Jessie Pinkman
    This invoice from Mirash SAC in Peru bills Miami Textil Corp in the US for 20,000 white cotton t-shirts at $18.0978615 per unit for a total of $101,209.84. The t-shirts will be shipped via maritime freight from Callao, Peru to Miami, US. Payment is due on receipt. Contact Diego if there are any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MIRASH SAC INVOICE FF01-100

    RUC 20132794950

    AV. Javier Prado 16038, San Borja, Lima-Peru


    Phone (51)929 985 883 INVOICE #100
    Email mirashsac12@gmail.com DATE: 09/07/2023

    BILL TO: SHIP TO:


    Maiti Bernal, sales assistant Miami Textil Corp
    San Borja ,Lima-Peru Mami, United States
    (51) 927 642 728 Tel: 1305 164-9836

    SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS


    Maiti Bernal 789 Jens Martensson Via Maritima Callao Due on receipt

    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    20 000 T-shirt de Algodon Blanco Talla estandar 18.0978615 361,957.23


    Costos de embalaje 609.72

    INLAND FREIGHT 2960.00


    SUBTOTAL. 365,526.95
    TOTAL S/. 365,526.95
    TOTAL $ 101,209.84

    If you have any questions concerning this invoice, contact: Diego at (123) 456-7890 or fish@example.com.

    THANK YOU FOR YOUR BUSINESS!

    You might also like