About this document
Invoice E1093 for Hascor Metals by josehual80 is a document available to read on EtoBox.
This document is an invoice from Hascor Metals S.A de C.V. to Enriva, CA for various metal products including iron powder, rutile sand, and ferro alloys, totaling $34,270. The invoice specifies payment conditions as cash in advance and includes detailed product descriptions, weights, and analyses. The invoice is dated November 25, 2022, and includes relevant tax and certification information.
- Author
- josehual80
- Language
- EN