ALUCOFORM METAL SAN. VE TİCARET LTD.ŞTİ
www.alucoform.com.tr
PROFORMA INVOICE
| Proforma Date : | |||
| Proforma No: | ID No: | 910 |
| Buyer | Addres |
| City: | Country: | Tel : | Tax no: | Contract No |
| No: | Code | PRODUCT EXPLANATION | QTY(pcs) | PRICE() | TOTAL AMOUNT () | ||
| 1 | 0 | ||||||
| 2 | 0 | ||||||
| 3 | 0 | ||||||
| 4 | 0 | ||||||
| 5 | 0 | ||||||
| 6 | 0 | 7 | 0 | ||||
| 8 | 0 | ||||||
| 9 | 0 | ||||||
| 10 | 0 | ||||||
| 11 | 0 | ||||||
| 12 | 0 | ||||||
| 13 | 0 | ||||||
| 14 | 0 | ||||||
| 15 | 0 | ||||||
| Total = / = | 0 | ||||||
GOODS ARE TÜRKİYE ORIGINATED
| Bank Name: | Türkiye Vakıflar Bankası Türk Anonim Ortaklığı |
| Address | Kayseri city/TÜRKİYE |
| IBAN No: | TR62 0001 5001 5804 8026 5683 07-EURO |
| Acc No: | 445019397385-EURO |
| SWIFT: | TVBATR2A |
| Beneficiary : | ALUCOFORM METAL SANAYİ VE TİCARET LİMİTED ŞİRKETİ. |
| Delivery Term: | |
| Payment term | |
| Advance Payment | |
| Packing Method | |
| Delivery Time |
