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This document is a pro forma invoice from CoCo Electron International Co., Limited to Kazinga Channel Office World Ltd, detailing a total amount of USD 1354.10 for various electronic components and supplies. The invoice includes item descriptions, quantities, unit prices, and shipping costs, with payment terms requiring 100% advance payment via Western Union. The invoice is dated December 12, 2013, and includes contact information for both the seller and buyer.

Author

shaik usman

Language

EN