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Proforma Invoice for Flooring Adhesives by sairamana274 is a document available to read on EtoBox.

What is Proforma Invoice for Flooring Adhesives about?

This document is a proforma invoice from Forbo Eurocol Deutschland for a delivery to Shabas Trading & Logistics LLC in Doha, Qatar, dated April 23, 2024. It includes details on delivery and payment terms, customer information, and a breakdown of various adhesive products with their quantities and prices. The total amount due is €19,233.82 for the order, which includes container packing costs.

Author

sairamana274

Language

EN