Customs Invoice - 24302831-Po4264
Customs Invoice - 24302831-Po4264
INVOICE
Despatch Date: 28.08.2024 Packing List No.: 176723 Tracking No.: * Carrier:
Item Part number / Designation Qty Unit Price per Unit Discount Discount/ Total / EUR
/EUR /% EUR
1.0 Screw compressor S1606 1,00 PCE 17.560,00 0,00 0,00 17.560,00
SR-S30S-28/4223890, LF21
2.0 Box sea/air freight 1,00 PCE 239,00 0,00 0,00 239,00
3.0 Final paint RAL5014 & packing 1,00 PCE 365,00 0,00 0,00 365,00