Bombas
Bombas
,LTD
Proforma Invoice
P/I No.
DATE
Ing. Edgar Rojas Espejo
THE BUYERS PROYECTOS Y SUMINISTROS HIDRAULICOS S.A.C. LOADING PORT
Address: Calle Santa Sofía N°116 Urb. Ind. La Aurora Ate- lima
Perú
Phone: 511-3265571
DESTINATION
PORT
ATTN Edgar Rojas Espejo OUR REF
Total Amount
TOTAL INVOICE VALUE:US DOLLAR TWENTY ONE THOUSTAND FOUR HUNDERD THIRTEEN PIONT ZERO ONL
Delivery time : after payment done ,goods ship out soon ! in stork !
BENEFICIARY’S DETAILES
A/C: USD3901020039814916078
BENEFICIARY’S DETAILS:
ywang2012@vip.sina.com
20151231
31/Dec/15
Lima
EXW Ningbo
GARY
Amount
$230.00
$26.00
$35.00
$35.00
$18.00
$310.00
$108.00
$21.00
$105.00
$120.00
$0.00
$35.00
$716.00
$89.00
$42.00
$132.00
$272.00
$40.00
$416.00
$50.00
$75.00
$75.00
$96.00
$64.00
$358.00
$104.00
$17.00
$525.00
$44.00
$22.00
$50.00
$30.00
$105.00
$26.00
$15.00
$98.00
$148.00
$148.00
$180.00
$26.00
$26.00
$164.00
$164.00
$175.00
$304.00
$45.00
$45.00
$50.00
$0.00
$225.00
$35.00
$370.00
$36.00
$48.00
$544.00
$76.00
$175.00
$175.00
$13,750.00
$21,413.00
EEN PIONT ZERO ONLY.