About this document
Proforma Invoice for Powercom Group by Bunthy Johnny Joseph is a document available to read on EtoBox.
This proforma invoice from Schneider Electric Overseas Asia Pte Ltd to POWERCOM GROUP CO LTD details an order for APC Back-UPS and APC Smart-UPS products, with a total invoice amount of 106,073.00 SGD. The document includes payment terms, delivery mode, and export compliance information. The items listed have specific quantities, unit prices, and country of origin noted for customs purposes.
- Author
- Bunthy Johnny Joseph
- Language
- EN