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Proforma Invoice for Bending Sections by suplymedventas is a document available to read on EtoBox.

Golden Kirin Group Ltd issued a proforma invoice to Suplymed for a total amount of $1,660.00, covering various bending sections and shipping costs. Payment is required 100% in advance via T/T, with delivery expected within 3 to 5 working days after payment confirmation. The invoice includes detailed bank information for the beneficiary, Liu Liu Xu, at Standard Chartered Bank in Hong Kong.

Author

suplymedventas

Language

EN