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This proforma invoice dated October 26, 2025, details a transaction between REVE LTD ŞTİ and Hamburg machinery for the purchase of milk machines totaling 7,660 Euros, with an additional transport cost of 3,000 Euros. The general total for the transaction amounts to 10,660 Euros, with payment terms specified as cash and delivery by track. The invoice includes details such as the number of pieces, individual prices, and bank information.

Author

mustafaihracat

Language

EN