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Debit Note Moh2025-011

This document is a debit note from Ngan Chau Service Trading Co., Ltd to Mohawk Revestimentos Cocal do Sul Ltda for a QC inspection invoice dated October 23, 2025. The total amount due is $720.00 for various ceramic products, with payment terms set for T/T after 15 days from the invoice date.

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0% found this document useful (0 votes)
17 views1 page

Debit Note Moh2025-011

This document is a debit note from Ngan Chau Service Trading Co., Ltd to Mohawk Revestimentos Cocal do Sul Ltda for a QC inspection invoice dated October 23, 2025. The total amount due is $720.00 for various ceramic products, with payment terms set for T/T after 15 days from the invoice date.

Uploaded by

barbara.sfurlan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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NGAN CHAU SERVICE TRADING CO.

, LTD
2118 Group, 1A Hamlet, 51 National Highway, Phuoc Thai Commune, Dong Nai Province, VIETNAM. 76000
Tax Code: 3603491949 - Mob: 0906 179 377

DEBIT NOTE: QC INSPECTION INVOICE


To: MOHAWK REVESTIMENTOS COCAL DO SUL LTDA No : MOH2025-011

RUA MAXIMILIANO GAIDZINSKI, 245 Date: 23.10.2025

ZIP: 88.845-000 - COCAL DO SUL - SC Page : 1/1

Attn : Mr MAICON
USD/CONT
PO/ DESIGN CLIENT NAME BOX/ TOTAL SHADE TOTAL
SUPPLIER SIZE PRODUCED MFD UNIT REMARK
SAS/SPO DESCRIPTION CONT CONTS BATCH AMOUNT
PRICE

215/25 GOLFO OSSO AC 160X160 160X160 462 462 1.00 2504 22.07.2025 $90.00 $90.00 ONLINE PASS

215/25 HABITUS GIZ AC 160X160R 160X160 462 462 1.00 2503 24.07.2025 $90.00 $90.00 ONLINE PASS
LIOLI
202/25 BIANCO ORO PO 120X240 120X240 420 420 1.00 2516 12.08.2025 $90.00 $90.00 ONLINE PASS

202/25 ORIENTE CINZA AC 120X240 120X240 420 420 1.00 2501 18.08.2025 $90.00 $90.00 ONLINE PASS

SUB-TOTAL 1,764 4.00 $360.00


203/25 8039542 MARMO BRANCO PO 120X240 120X240 420 420 1.00 2209 22.09.2025 $90.00 $90.00 ONLINE PASS

QUTONE 203/25 8039543 MARMO GRIS PO 120X240 120X240 420 420 1.00 2209 22.09.2025 $90.00 $90.00 ONLINE PASS

266/25 8065730 CATAN BETON MA 120X280R 120X280 275 550 2.00 1810 18.10.2025 $90.00 $180.00 ONLINE PASS

SUB-TOTAL 1,390 4.00 $360.00

GRAND -TOTAL 3,154 8.00 $720.00


In Words : Seven Hundred Twenty Dollars And Cents Zero Only
Terms of Payment : T/T AFTER 15 DAYS INVOICE DATE
BENEFICIARY : NGAN CHAU SERVICE TRADING CO., LTD
ADDRESS : 2118 Group, 1A Hamlet, 51 National Highway, Phuoc Thai Commune, Dong Nai Province, VIETNAM. 76000
BANK NAME : Joint Stock Commercial Bank For Foreign Trade Of Viet Nam ( Vietcombank)
BANK SWIFT : BFTV VNVX
ACCOUNT NO. :0401 371 504 094

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