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INVOICE A4 Doubble Paper 80 GSM by info.expresslogisticscargo is a document available to read on EtoBox.

What is INVOICE A4 Doubble Paper 80 GSM about?

This document is a proforma invoice from Schmidt Container GmbH to Sepidan Salamat Pars Co for a 2019 Krone refrigerated semi-trailer, totaling €35,900. The invoice outlines payment terms, with 40% due upon receipt of the proforma invoice and the remaining 60% due upon delivery. The delivery is scheduled via sea freight to Iran, with a delivery time of 23 days.

Author

info.expresslogisticscargo

Language

EN