About this document

Invoice for Galgo Pre-Q Colombia S.A.S. by Isma Boni is a document available to read on EtoBox.

This document is an invoice from Galgo Pre-Q Colombia S.A.S to Reembarsa S.A.S for various pre-Q materials totaling 31,959,192.50 COP. The invoice includes delivery details, payment terms of 60 days, and stipulations regarding ownership and dispute resolution. The goods will remain the property of Galgo Pre-Q until full payment is received.

Author

Isma Boni

Language

EN