COMMERCIAL INVOICE

Buyer Mohammad Kashan
Addres Tahran / IRAN
Addres
City: Country: Tel : Tax no:: Contract No
TAHRAN İRAN Muhammed Kashhanghaeminejadgroup@gmail.com +98 930920 2608 -
Proforma Date : 04.09.2026 Invoice Date :
Proforma No: KSHN-1 Invoice No:
LC No: & date : Container & Seal No: :
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(USD) TOTAL AMOUNT (USD)
1 48X140 SPINDLE/Kukla 400 5.64 2256
2 48X140 Ratched off/Makara altı yıldızı ( 48x140) 1000 0.9 900
3 Spindleguide90/BIÇAK (48x140) 100 2.04 204
4 U Insert/U PLASTİK ( 48x140) 2000 0.24 480
5 0 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
Gand TOTAL EXW / USD = 3840
Say Only//ThreethousandEighthunderedfourty_USD//

GOODS ARE TURKİYE ORIGINATED

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AMPEROMEGA ELEKTRİK SAN VE TİC LTD ŞTİ / MALTEPE MAH. DOKUMACILAR SITESI SK. ASLANER SAN. SIT. No:2/9 ZEYTINBURNU/ İSTANBUL TURKİYE / Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA /0710444500 FACTORY Address:Velimeşe O.S.B. 227.Sokak No:42/1 Ergene / TEKİRDAĞ www.arermakine.com.tr sales@arermakine.com.tr