Pfi 7012407
Pfi 7012407
Pfi 7012407
Proforma Invoice
Bill-To-Party Information
Chohan & Company Invoice No. 146668189
21, Bahadurabad block 3, Invoice Date 24.10.2024
KARACHI 0000
Pakistan Customer No. 100015113
Currency USD
Our Tax No. NL823489061B01
Ref Sales Order No. (Date) 7012407 (24.10.2024)
Customer PO No. 757
Proforma Invoice
Freight 0,00
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Total Before Tax 11.399,24
Total Tax 0,00
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Total Amount (USD) 11.399,24
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