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PROFORMA INVOICE
INVOICE NO : ET17-TAV-003R
P/O NO :
DATE : 2017.06.22
THE BUYERS: Tan My A Co.,Ltd DELIVERY DATE: 25 days against
1022 Nguyen Trai Str payment
Dist 05 HCMc VN
$3,533.80
TOTAL: US.DOLLARS 3,533.80
DATE :