This invoice from Almotkamila International is billing Oil Clinic Tripoli in Libya for medical equipment. It includes 2 ultrasonic surgical electrosurgical generators manufactured by Ethicon in the USA at a unit price of €2,700 for a total of €5,400. Payment is due within 30 days by check to Almotkamila International's bank account. The invoice provides contact information for any questions.
This invoice from Almotkamila International is billing Oil Clinic Tripoli in Libya for medical equipment. It includes 2 ultrasonic surgical electrosurgical generators manufactured by Ethicon in the USA at a unit price of €2,700 for a total of €5,400. Payment is due within 30 days by check to Almotkamila International's bank account. The invoice provides contact information for any questions.
This invoice from Almotkamila International is billing Oil Clinic Tripoli in Libya for medical equipment. It includes 2 ultrasonic surgical electrosurgical generators manufactured by Ethicon in the USA at a unit price of €2,700 for a total of €5,400. Payment is due within 30 days by check to Almotkamila International's bank account. The invoice provides contact information for any questions.
This invoice from Almotkamila International is billing Oil Clinic Tripoli in Libya for medical equipment. It includes 2 ultrasonic surgical electrosurgical generators manufactured by Ethicon in the USA at a unit price of €2,700 for a total of €5,400. Payment is due within 30 days by check to Almotkamila International's bank account. The invoice provides contact information for any questions.
[TUNIS ,belvidere ] INVOICE # OIL/LY218 CUSTOMER ID 1LBY
Website: www.MOTKAMILA.PH.com
BILL TO: SHIP TO:
OIL CLINIC TRIPOLI OIL CLINIC TRIPOLI OIL CLINIC TRIPOLI OIL CLINIC TRIPOLI TRIPOLI, TRIPOLI, Tel +2189000000 Tel +2189000000
SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS
ALI CIP
code DESCRIPTION MFG QTY UNIT PRICE TAX TOTAL
HPO54 Ultrasonic Surgical Electrosurgical Generator ETHICON / USA 2 € 2,700.00 0 5,400.00 0 - [42] SUBTOTAL 5,400.00 Other Comments or Special Instructions TAXABLE - 1. Total payment due in 30 days TAX RATE 0.000% 2. Please include the invoice number on your check TAX - Bank detals :- ALUBAF BANK -TUNIS S&H - IBAN: TN59 35000978000008425591 OTHER - BIC: ALUBTNTT TOTAL € 5,400.00
Make all checks payable to
[ALMOTAKAMILA]
If you have any questions about this invoice, please contact
[DR. ALI, #, E-mail :- almotakamela.ph@gmail.COM] Thank You For Your Business!