PROFORMA INVOICE

Shipper: DSM Grup Danışmanlık İletişim ve Satış Ticaret A.Ş.

Maslak Mahallesi Saat Sokak Spine Tower No:5 İç Kapı:19 Sarıyer

Address:
İstanbul

Invoice No: TYP2023000352932

Invoice Date: 04.08.2023

Customer Name: Fatimə Yusifzadə

Delivery Address: Koroğlu küçəsi ev10 Qax Qax / AZ

Telephone Number: +994557686856

Description Quantity Unit Price Currency Total Amount

Standart Kalıp Erkek Jean Şort S35BB51Z8TRS, 32 1 570.00 TRY 530.56

Total amount: 530.56

Note

This proforma invoice is issued for the request of the customer.