3800 NW 27 Avenue Miami, FL 33142
PROFORMA - INVOICE
Monday, September 11, 2023
Reference: B3900
INVOICE NUMBER: 5995
Bill To
RUDANFER SAKHAFE
Address: sahron 9 tall aviv faffa.
Tel: +972548671467
E-mail:
[email protected] Item Description
Description NO Of Pallets UnitUnit
Price Total
TotalCost
Cost
Item Quantity
Price Price
Yamaha Sho A piece of Yamaha Sho VMAX 150 One (1)
VMAX $ 6700 USD $ 6700 USD
Courier Service: Place of Delivery: Shipped By
Miami,
Semarang FL.
Indonesia sahron 9 tall aviv faffa Sea Freight
Payment Motives: Order Delivery Time
5 Days
100% Payment Against Proforma Invoice, which is $ 6700 USD
.
BANK ACCOUNT DETAILS Signature and Seal
Account Holder: Enowbawa Agbortoko
Routing Number: 041215663
ACH Account Number: 547133669838
Bank Name: Sutton Bank
It is hereby certified that this Proforma invoice shows the actual price
of the goods Described and that all particulars are true and correct.