INVOICE

INVOICE NO: KRM2023000000207

INVOICE DATE : 28/11/2023

Company: DJAMA AIR LOGISTICS SARL (DAL SARL)

Address: DOUALA CAMEROON BP 4017 NUI: M022317932231S
Country: KAMERUN
E-mail: aldjamatec@gmail.com
Contact Person : /
Phone: +23777129600

DESCRIPTION QUANTITY UNIT PRICE AMOUNT

1. NF-600 COLD PRESS OIL MACHINE 1 PCS 4.039,50 USD 4.039,50 USD

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4.039,50 USD

SHIPMENT METHOD: EXW

QUANTITY OF PACKAGES: 1 EXPORT BOX
NAVLUN ÜCRETŞ / FREIGHT COST: /
SİGORTA BEDELİ / INSURANCE COST: /
PAYMENT TERM: TT ADVANCE
ÜRÜNLERİMİZ TÜRKİYE MENŞELİDİR
MADE IN TURKIYE

BANK DETAİLS :
QNB FinansBank (TL) IBAN : TR89 0011 1000 0000 0044 0052 84
QNB FinansBank (Dolar) IBAN : TR45 0011 1000 0000 0063 9260 93
QNB FinansBank (Euro) IBAN : TR39 0011 1000 0000 0048 1279 08
SWIFT : FNNBTRISOPS