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Shipping Document 50565 2507090857581280691457 by fadhel.ke3r4.1919 is a document available to read on EtoBox.

What is Shipping Document 50565 2507090857581280691457 about?

This document is a proforma invoice from Forain s.r.l. to SERGAZ S.A. for various electrical components totaling €8,930. The invoice includes details such as item descriptions, quantities, prices, and payment terms, with payment to be made via an irrevocable letter of credit. The invoice is dated July 8, 2025, and specifies the delivery terms as EX-WORKS from their workshop near Milan, Italy.

Author

fadhel.ke3r4.1919

Language

EN