You are on page 1of 1

INTREPID MEXICO

REQUEST FOR P.O.


ORDER: MEX00141 09/08/2023

VENDOR IDN Servicios Aduanales


DESCRIPTION Customs services for export of tools (3001997)

Type Service Customs Services

ORDER DATE: 09/08/2023

QUOTATION: INT-028
FORM OF PAYMENT
SUBTOTAL: TRANSFER
IVA:
TOTAL: 9,500.00 $ MXN TOTAL US$ 492.23

ADVANCE PAYMENT ADVANCE PAYMENT US$


SALDO: SALDO US$

TRM: DATE TRM:

REQUESTED BY: MARIO MEDINA

You might also like