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TH STG 010 Invoice New by vunq03.lsc is a document available to read on EtoBox.
Thien Hoa Technology Co., Ltd. issued a commercial invoice (No. TH-STG-010) to STG Timber (Australia) Pty Ltd on August 27, 2024, for a total amount of $32,405.75, which includes engineered flooring and ocean freight. The invoice specifies payment terms of 100% TT upon draft B/L issuance and delivery terms of CNF Melbourne, Australia. The invoice details the quantities, unit prices, and remittance route for payment.
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- vunq03.lsc
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- EN