Beruflich Dokumente
Kultur Dokumente
Date
Sales Person
12/31/2014
Quote No.
TOMMY RHODES
4326
Customer
INTEROILBOLIVIA SRL
INTEROILBOLIVIA SRL
ZONA PALMAR del ORATORIO
BOLIVIA
Inquiry Date
Expire Date
Payment Terms
12/01/14
12/01/14
01/31/15
PREPAID
Stock code
Description
52386
Ship to
Ship via
INTEROILBOLIVIA SRL
INTEROILBOLIVIA SRL
ZONA PALMAR del ORATORIO
BOLIVIA
Comments
UOM
EA
Quantity
Unit Price
1.00
6825.00
Gross Amount
6825.00
PROFORMA INVOICE
Date
Sales Person
12/31/2014
Quote No.
TOMMY RHODES
4326
Customer
INTEROILBOLIVIA SRL
INTEROILBOLIVIA SRL
ZONA PALMAR del ORATORIO
BOLIVIA
Inquiry Date
Expire Date
Payment Terms
12/01/14
12/01/14
01/31/15
PREPAID
Stock code
Ship to
Ship via
INTEROILBOLIVIA SRL
INTEROILBOLIVIA SRL
ZONA PALMAR del ORATORIO
BOLIVIA
Comments
Description
UOM
Quantity
Unit Price
Gross Amount
EA
1.00
5950.00
5950.00
PROFORMA INVOICE
Date
Sales Person
12/31/2014
Quote No.
TOMMY RHODES
4326
Customer
INTEROILBOLIVIA SRL
INTEROILBOLIVIA SRL
ZONA PALMAR del ORATORIO
BOLIVIA
Inquiry Date
Expire Date
Payment Terms
12/01/14
12/01/14
01/31/15
PREPAID
Stock code
Ship to
Ship via
INTEROILBOLIVIA SRL
INTEROILBOLIVIA SRL
ZONA PALMAR del ORATORIO
BOLIVIA
Comments
Description
UOM
Quantity
Unit Price
Gross Amount
EA
1.00
1550.00
1550.00
51351
EA
2.00
567.00
1134.00
22866
EA
300.00
4.10
1230.00
30037
EA
300.00
2.70
810.00
31098
METER, UV LIGHT
EA
2.00
676.95
1353.90
PENETRANT, SPOT-CHECK
EA
12.00
18.55
222.60
50431
DEVELOPER, SPOT-CHECK
EA
12.00
17.45
209.40
50432
CLEANER/REMOVER, SPOT-CHECK
EA
12.00
14.70
176.40
19461.30
Total Freight:
0.00
0.00
19461.30