About this document

Proforma Invoice for Kafan Machinery by gabriel191923 is a document available to read on EtoBox.

This document is a proforma invoice from Hangzhou Kafan Machinery & Equipment Co., Ltd. to Gabriel in Ecuador for a powder coating machine, totaling USD 236.70. Payment is required 100% in advance, with delivery expected within 10-15 working days after payment. The invoice includes details such as item prices, shipping costs, and bank information for payment processing.

Author

gabriel191923

Language

EN