Print Invoice - USA000001

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4/20/24, 12:22 PM Print Invoice - USA000001

NIT: 800124570-87
Phone: 6692843100
Proton Offshore Email: [email protected]
Street: Dubai - US-Miami

Pay Mode
Wire Transfer

Bill to Service Shipping


Air Freight
JOSHUA LESTER

Courier Company
OFFSHORE @ UAE Proton Offshore
DUBAI | MANAMMA BAHRAIN Shipping Mode Proton Offshore
+13022628251
[email protected]
Shipping date
2024-04-20 :12:00 AM

Invoice No..
USA000001

Weight
Weight Length Width Height Declared
Quantity Description vol.
(lb) (cm) (cm) (cm) value
(lb)

4.00 GOLD 17 24 24 7 0.8064 47

Price Lb: 1 Subtotal 17.00

Discount 1 % 0.17

Total pounds weight: 17.00 Shipping insurance 3 % 300.00

Total volumetric weight: 0.00 Customs tariffs 2.1 % 35.70

Total weight calculation: 17.00 Tax 6.7 % 0.00

Total declared value: 47.00 Declared tax 15 % 0.00

Re expedition 0

COURIER FEE USD 352.53

T E R M S

ACCEPTED: This Invoice is a title value in accordance with the provisions of art. 3 of law 1231 of July 17/08. The signature
by third parties in representation, mandate or other quality on behalf of the buyer implies its obligation in accordance with
art. 640 of the commercial code.

COMPANY SIGNATURE SIGNATURE / SEAL WHO RECEIVES

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