Invoice
Invoice
Invoice
INVOICE,
No:VTAN2708
Date:27th Aueust 2020
YADGAAR BRAZIL
#01 5kg box- Alumium bag/PE
inner carton/ PP bag 6,000 2.9 17,400.00
\/IETNAM GTTEEN TEA
GREEN STAR BRAZIL
#02 5kg Alurninum bag/PE inner
carton/PP bag 13,000 2.76 35.880.00
Pro date: 06th July 2020
Date : 30th iulv 2024
GRAN TOTAL 950 19,000 kgs 5s.280.00 asD
(Inworcl: Fi/ty three thousqnd two huntlred und eighty US dollarand six cent./.)
Beneficiary: Vietphat trading & services joint stock company
Account No: 11031370001586 Swift code: MCOBVNVX
Banl< name: Vietnarn Mzrritime Commercial Joint Stock Bank- Operation Center
Address No l15 Tran Hurrg Dao Str, HoanKiemDist, Ha Noi. VietNarn
iltA!s,r,-
C & SERVICE JSC
co PHnttt
THUdNG. M
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