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Demir Jusuframic by Kenan Kajosevic is a document available to read on EtoBox.

This proforma invoice details a transaction between Demir Jusuframic and Egepanel Endustri A.Ş for the purchase of roof panels totaling $25,578.45. The payment terms require a 50% down payment within 3 days of signing, with the remaining balance due within 5 days after production, which takes 15 working days. The shipment is to occur within 10 days after production, with specific conditions regarding shipping costs and responsibilities outlined.

Author

Kenan Kajosevic

Language

EN