COMPAZ SARL - Proforma Invoice - 17-12-22
COMPAZ SARL - Proforma Invoice - 17-12-22
COMPAZ SARL - Proforma Invoice - 17-12-22
Number: P15423
Customer no.: 10196
Entry date: 17/12/2022 Tel: 00212661302999
Page: 10:00:00 Fax: 00212535504891
Sub-total 23.460,00
Phytosanitary & Export 250,00 G
Documents
Total € 23.710,00
COMPAZ SARL
RC 28551 - PATENTE 17100009
RUE SAFI 3 - 4IEME ETAGE N°13 VN
MEKNES
MAROKKO
PROFORMA INVOICE
Number: P15423
Customer no.: 10196
Entry date: 17/12/2022 Tel: 00212661302999
Page: 20:00:00 Fax: 00212535504891
EU-REGELGEVING EN -NORMEN
EG-KWALITEIT: BE - DEPARTEMENT LANDBOUW EN VISSERIJ
REGISTRATIENR: 40172
EG PLANTENPASPOORT FAVV
# siergewas $ fruitgewas: CAC MATERIAAL
Bank details: ING BANK IBAN N°: BE28 3900 6015 5920 BIC : BBRUBEBB
Payment terms :
Kind regards,
SYLVA NURSERIES
Geert Caignau