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    kanokkronka
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    This document is an invoice from SAM-BR COSMETICS CO.,LTD to Mr. Bunthoeun. It details the sale of 20,000 units of Rambo brand cosmetics for a total of 20,000 USD. Half of the payment (10,000 USD) is due immediately, with the remaining balance (10,000 USD) due 30 days from the invoice date of January 25th, 2022. The invoice includes the company and buyer contact information.

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    This document is an invoice from SAM-BR COSMETICS CO.,LTD to Mr. Bunthoeun. It details the sale of 20,000 units of Rambo brand cosmetics for a total of 20,000 USD. Half of the payment (10,000 USD) is due immediately, with the remaining balance (10,000 USD) due 30 days from the invoice date of January 25th, 2022. The invoice includes the company and buyer contact information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Screenshot 2566-12-13 at 15.51.34

    Uploaded by

    kanokkronka
    This document is an invoice from SAM-BR COSMETICS CO.,LTD to Mr. Bunthoeun. It details the sale of 20,000 units of Rambo brand cosmetics for a total of 20,000 USD. Half of the payment (10,000 USD) is due immediately, with the remaining balance (10,000 USD) due 30 days from the invoice date of January 25th, 2022. The invoice includes the company and buyer contact information.

    Copyright:

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