About this document

Proforma Invoice for Importing Goods by Vũ Thuỳ Dương is a document available to read on EtoBox.

Kiswel Ltd. is issuing a proforma invoice to International Co. Ltd. for 5,762.5 kg of stainless steel wire. The invoice lists the product descriptions, sizes, quantities, unit prices and total amounts. It specifies payment terms of 20% in advance via bank transfer and 80% after receiving a copy of the bill of lading. The shipment is scheduled within 4 weeks and the prices are valid until the end of June 2016.

Author

Vũ Thuỳ Dương

Language

EN