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INTREPID MEXICO

REQUEST FOR P.O.


ORDER: MEX00143 09/08/2023

VENDOR Jose Guillermo de la Barrera


DESCRIPTION Transport truck to move tools from Reynosa to IDN Hidalgo Tx (3001997)

Type Service Logistics

ORDER DATE: 09/08/2023

QUOTATION: 6
FORM OF PAYMENT
SUBTOTAL: TRANSFER
IVA:
TOTAL: 8,960.00 $ MXN TOTAL US$ 464.25

ADVANCE PAYMENT ADVANCE PAYMENT US$


SALDO: SALDO US$

TRM: DATE TRM:

REQUESTED BY: MARIO MEDINA

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