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251-0008956ZEWMQAI: Please Remit JPY 1,550,000 To: For Any Inquiries Contact
251-0008956ZEWMQAI: Please Remit JPY 1,550,000 To: For Any Inquiries Contact
Date
Due Date
Invoice No.
Customer ID
PROFORMA INVOICE
Account Manager
PUNCHIHEWAGE DONA THILAKSHI NANDIKA
YASARATNE
Customer Name
Customer Address
Consignee
Consignee Address
Ship Via
RORO
Port of Loading
Country
SRI LANKA
Port of Discharge
HAMBANTOTA
Stock No
Car Name
Year/Month of
First Registration
Chassis No
1
2014/12/22
20141222000345
96703
SAMINA (Ext:9493)
Terms of Conditions
No
:
:
:
:
:
Description
Unit Price
Freight
CIF - JPY
Insurance
Total Amount
Year of
Manufacturer
TOYOTA-AQUA
1
2014/3
NHP10-6265846
558719
AT,SILVER,PS,PW,AC,5DOOR,5S
EATS,RS,ABS,WAB,PETROL
1,500,000
45,000
5,000
1,550,000
TOTAL AMOUNT
1,500,000
45,000
5,000
1,550,000
TOTAL UNITS
Please remit
ACCOUNT NUMBER:
JPY 1,550,000
to:
251-0008956ZEWMQAI
+81-45-290-9485
FAX:
+81-45-290-9486
BANK NAME:
EMAIL:
csd@sbtjapan.com
ACCOUNT NAME:
WEBSITE:
http://www.sbtjapan.com
SKYPE:
COMPANY:
ADDRESS:
sbtcsc
SBT CO.,LTD
Yokohama SIA Bldg, 7F, 2-10-36, Kita-Saiwai, Nishi-ku,
Yokohama, Japan
BRANCH:
YOKOHAMA EKIMAE BRANCH
SWIFT CODE:
BOTKJPJT
BANK ADDRESS:
220-0004, 1-11-20, Kita-Saiwai, Nishi-Ku, Yokohama, Japan
For dealing with L/C only, we recommend that you ask your bank to channel
L/C directly to our above bank in Japan.
SHIPPING
Shipping arrangement will be taken by the receipt of your deposit.
REMARKS
Please confirm Import regulations with your local authorities.
All bank charges must be paid by the sender. Please include your Invoice & Stock number in the "DESCRIPTION" field.
*Price stated on the invoice dose not cover any bank charges or additional charges payable to the bank.
Please ensure full amount stated on the invoice is received by SBT.
Please for your understanding and cooperation in advance that we do not allow any shipping cancellation of the export license after by the circumstances of the consignee or customer