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  • Invoice 2

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    dofteamrazor
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    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of a 2019 Land Rover Range Rover HSE to Mahmudova Rahila for $2312, with full prepayment required, and it includes the seller and buyer details, vehicle VIN, payment instructions to JSC "TBC Bank" Georgia, and that the final destination is Baku, Azerbaijan.

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    invoice 2

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    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of a 2019 Land Rover Range Rover HSE to Mahmudova Rahila for $2312, with full prepayment required, and it includes the seller and buyer details, vehicle VIN, payment instructions to JSC "TBC Bank" Georgia, and that the final destination is Baku, Azerbaijan.

    Copyright:

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

    Invoice 2

    Uploaded by

    dofteamrazor
    This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of a 2019 Land Rover Range Rover HSE to Mahmudova Rahila for $2312, with full prepayment required, and it includes the seller and buyer details, vehicle VIN, payment instructions to JSC "TBC Bank" Georgia, and that the final destination is Baku, Azerbaijan.

    Copyright:

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

    Date: 15/08/2023

    Invoice number:543239

    AMEXLINE LLC 434178025 Phone: +1 (203) 578-7218


    GEORGIA , MARNEULI, +995 (557)02-02-21
    RUSTAVELI STR. 55a Mail:amexlineusa@mail.ru
    POSTAL CODE # 3000 Web:www.amexlineusa.com

    Bill to:
    Bank information:
    Name: MAHMUDOVA RAHILA
    JSC "TBC Bank" Georgia Marneuli ID № AZE 13729710
    Rustaveli N 55
    SHIPPING
    SWIFT: TBCBGE22 FINAL DESTINATION
    Baku,Azerbaijan
    Account:GE35TB7295134170100001

    Qty: Description Unit Price: Tax: Amount:


    2019 Land Rover Range Rover HSE
    1 2312 $ 2312 $
    VIn:SALGS2SV4KA543239

    Total Amount Due: 2312 $


    Prepayment 100%

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