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Invoice #5783838 for Amalias - $18,000

This invoice #5783838 dated May 30, 2025, is for a total amount of $18,000, with an initial deposit of $6,000 and a remaining balance of $12,000 payable in 12 monthly installments of $1,000. The items billed include VLE-8 and VL-E8, each priced at $9,000. The invoice requests the recipient to specify their preferred payment method.

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fixdubaichocolates
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9 views1 page

Invoice #5783838 for Amalias - $18,000

This invoice #5783838 dated May 30, 2025, is for a total amount of $18,000, with an initial deposit of $6,000 and a remaining balance of $12,000 payable in 12 monthly installments of $1,000. The items billed include VLE-8 and VL-E8, each priced at $9,000. The invoice requests the recipient to specify their preferred payment method.

Uploaded by

fixdubaichocolates
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

INVOICE

# 5783838

Date: May 30, 2025

Payment Terms: _Total Amount:_


Volferda $18,000 _Initial
Deposit:_ $6,000
Bill To: Ship To:
_Remaining Balance:_
Amalias Limassol Cyprus
$12,000 _Monthly
Installments:_ 12
months $1,000 This
payment plan would
require an initial deposit
of $6,000, followed by
12 monthly payments of
$1,000.

PO Number: VL-173738H

Balance Due: US$18,000.00

Item Quantity Rate Amount

VLE-8 1 US$9,000.00 US$9,000.00


VL-E8 1 US$9,000.00 US$9,000.00

Total: US$18,000.00

Notes:
Kindly specify the payment method you will prefer

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