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BrianBell - ST0035
BrianBell - ST0035
BrianBell - ST0035
(582152-T)
PROFORMA INVOICE
TO.,
BRIAN BELL AND COMPANY LIMITED
P O BOX 1228, BOROKO
PAPUA NEW GUINEA
TEL
: 675-3255411
FAX
: 675-3250167/ 3258362
DATE : 18TH AUGUST 2015
ATTN : MR PETER JOYCE/ P.R.SRINIVAS (SRI)
ITEM
DESCRIPTION
QTY
U/PRICE(USD) AMOUNT(USD)
M3
400
200
33.50
41.00
13,400.00
8,200.00
19.60
14.20
3
4
300
100
8.95
13.36
2,685.00
1,336.00
3.30
1.62
5
6
100
600
19.00
4.00
1,900.00
2,400.00
0.45
2.10
300
5.50
1,650.00
1.14
500
4.80
2,400.00
0.50
9
10
500
800
3.56
1.30
1,780.00
1,040.00
0.40
0.16
11
500
8.02
4,010.00
1.65
12
CONNECTION BRACKET
200
-FOC-
-FOC-
0.02
13
120
41.00
4,920.00
17.40
20
38.00
760.00
1.12
20
41.00
820.00
2.00
20
49.00
980.00
2.96
20
57.00
1,140.00
3.36
49,421.00
180.00
49,601.00
71.98
14
15
16
17
F.O.B EX-WORK
PORT CHARGES (1 X 40'HC)
F.O.B TO PORT KLANG, MALAYSIA
USD
USD
USD
: 1 x 40'HC CONTAINER.
: WILL ADDITIONAL TM 60/SPARE PARTS/CATALOGUES.
: TO PORT MORESBY - TO BE ADVISE !
: PERCENTAGE CREDIT 10/10.
: MALAYAN BANKING BERHAD
KAJANG BRANCH, GROUND & MEZZANINE FLOOR, 28-30 JALAN TUKANG,
43000 KAJANG, SELANGOR DARUL EHSAN, MALAYSIA.
A/C NAME: SIETRON FURNITURE (M) SDN BHD
A/C NO : 5120 2633 2259
SWIFT CODE: MBBEMYKL
LOWELL LAI