Oil04-10-2018 - JONSHON PDF

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ALMOTKAMILA INTERNATIONAL INVOICE

[TUNISIA ] DATE 4/10/2018


[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!

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