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  • Berries Company PROFORMA

    Diunggah oleh

    Ahimbisibwe Baker
    30 tayangan6 halaman
    This proforma invoice is from Berries (U) Ltd to Victoria Water Management for the sale of 1 Canon IR 2520 System of Gun for the Tonner for $250,000. The terms require immediate delivery after payment within 15 days of the proforma date. The invoice was issued on November 14, 2017.

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    Berries Company PROFORMA (2)

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    © © All Rights Reserved

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    This proforma invoice is from Berries (U) Ltd to Victoria Water Management for the sale of 1 Canon IR 2520 System of Gun for the Tonner for $250,000. The terms require immediate delivery after payment within 15 days of the proforma date. The invoice was issued on November 14, 2017.

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    © All Rights Reserved
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    30 tayangan6 halaman

    Berries Company PROFORMA

    Diunggah oleh

    Ahimbisibwe Baker
    This proforma invoice is from Berries (U) Ltd to Victoria Water Management for the sale of 1 Canon IR 2520 System of Gun for the Tonner for $250,000. The terms require immediate delivery after payment within 15 days of the proforma date. The invoice was issued on November 14, 2017.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 6

    PLOT. 56/60, Ambassador House, Kampala Road, P.O.

    Box-30043 Tel:+256 414 580910, Mob: +256

    716 345 146


    / \

    PROFORMA INVOICE
    M/S :VICTORIA WATER MANAGEMENT
    ZONE
    DATE 14th /11/17

    QTY PARTICULARS UNIT PRICE AMOUNT U.SH

    1PC Canon IR 2520 System of Gun for the Tonner


    250,000/= 250,000/=

    E&OE TOTAL 250,000/=


    Terms & Conditions :

    KARIM LALANI
    Sign
    Delivery Period : Immediate - After PAYMENT
    F or . BERRIES (U) LTD
    Validity : 15 Davs from Proforma Date

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