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TAX INVOICE
CUSTOMER CODE : TUJ031 TE20/01/0014
JAMEDA INTERNATIONAL ENTERPRISES INVOICE DATE : 13/Jan/2020
JOB NO. : TA2001-0014-00
YOUR REF :
SALESMAN :
TERMCODE : C.O.D
PRINTED BY : KISH
REMARKS :
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DESCRIPTION QTY UNIT RATE CUR EX-RATE GST AMOUNT
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SALE OF CNTR 40' 2X40HC EX 2.000 1725.000 USD 1.0000 0.00 3,450.00
MANILA
FSCU9204030
GESU4776208
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SUBTOTAL : 3,450.00
GST : 0.00
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THREE THOUSAND FOUR HUNDRED FIFTY ONLY ** TOTAL : USD 3,450.00
Payment Instruction:
Please prepare cheque to: FEDERATED CARGO LINE PTE LTD
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Authorised Signatory
**ALL TRANSACTIONS ARE SUBJECT TO FEDERATED'S STANDARD TRADING CONDITIONS. A COPY IS AVAILABLE UPON REQUEST