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Invoice Statement for KINIK Company

This statement from Kinik Company to Faustino Pittori & C. Srl shows outstanding invoices totaling $15,389.55. It lists individual invoices from December 2019 through April 2020 with invoice numbers, shipping methods, amounts, and outstanding balances. It requests payment within 90 days of invoice date by bank transfer to the Taipei Fubon Commercial Bank including account details.

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18 views1 page

Invoice Statement for KINIK Company

This statement from Kinik Company to Faustino Pittori & C. Srl shows outstanding invoices totaling $15,389.55. It lists individual invoices from December 2019 through April 2020 with invoice numbers, shipping methods, amounts, and outstanding balances. It requests payment within 90 days of invoice date by bank transfer to the Taipei Fubon Commercial Bank including account details.

Uploaded by

maxwell onyekachukwu
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

KINIK COMPANY

No. 64, Zhongshan Rd., Yingge Dist., New Taipei City 23942, Taiwan
Tel: 886-2-2679-1931 / 2677-5490 Ext.3216 / Fax: 886-2-2670-3031
E - mail address : annes5416@[Link]/rita@[Link] URL : [Link]

TO: FAUSTINO PITTORI & C. Srl Date: Apr. 22, 2020.


Page : 1-1.

STATEMENT
=================

DATE INV. NO. S.S. AMOUNT OUTSTANDING

2019 US$ US$


** Dec. 17 3000017988 TNT 217.36 217.36
** Dec. 24 3000017091 SEA 2,560.05 2,777.41
2020
Feb. 4 3000022864 SEA 4,153.64 6,931.05
Feb, 27 3000035100 TNT 78.40 7,009.45
Mar. 24 3000030558 SEA 4,212.22 11,221.67
Apr. 21 3000042246 SEA 4,167.88 15,389.55
TOTAL: US$15,389.55

Payment : Please pay by T/T within 90days from the invoice date.

Bank information:
TAIPEI FUBON COMMERCIAL BANK
B1 No.169, Sec. 4, Renai Rd., Taipei City 106, Taiwan (R.O.C.)
SWIFT : TPBKTWTP715
Tel: 886-2-2771-6699
Fax: 886-2-6639-6611
A/C No. 715-189-901916
Beneficiary : KINIK COMPANY

Best Regards,
Rita Wang

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