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MT 2026020601 by andywayuen is a document available to read on EtoBox.

What is MT 2026020601 about?

This proforma invoice from Maxitrion Co., Limited to SCANCONTROLS Ingenieria Ltda outlines the purchase of two FISHER brand items totaling $843.98, including bank and shipping fees. Payment is required in advance via bank transfer, with specific bank details provided. The invoice is valid for three days, and terms include no cancellation or return unless a quality issue is substantiated by a third-party test report.

Author

andywayuen

Language

EN