Proforma Invoice Office : , Mobile : , Attention : Mr.Ganisher Vakhidov, Order No: 2016040019, Date: April 28, 2016, Pro.Invoice Nr: 2016-187, Pag: 1/1, Delivery Date: , Incoterm: EXW ISTANBUL/TURKEY, Payment: Cash Against Goods, Art. Nr. / Ean. Material Quantity unit Unit Price Amount Cur. Dimensions : weight:11,89 kg Colour: Teak/Brown Dimensions : Dimensions : weight:1,10 kg Dimensions : Dimensions : Weight:13 kg. Dimensions : Dimensions : Dimensions : Dimensions : Thick:0.70-0.80 mm. Colour: Brown-KR20107 Dimensions : Stainless steel structure Colour: Green/Profile black ps. : Total 653 pc Nr. of items: 10, Bank Acc.: TURKİYE İŞ BANKASI Total Amount: 17.645,00 US