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Proforma Invoice for LINAMAS Order by Tchouala Dentrish is a document available to read on EtoBox.

This proforma invoice from LINAMAS (Huzhou) Trading Co., Ltd details an order for medical supplies including glucometers and strips, totaling CNY 5,675. The invoice is addressed to Mr. Wu with a shipping destination in Cameroon. Payment is required 100% in advance via T/T, and the order is confirmed by the buyer.

Author

Tchouala Dentrish

Language

EN