This bill of exchange is for $5,500 USD due on April 5, 2015. It is from ABC Corporation to National Paints in Dubai for payment against invoice number 005/15, dated April 5, 2015 for $5,500 USD. ABC Corporation authorized the sole bill of exchange for payment to Kotak Mahindra Bank.
This bill of exchange is for $5,500 USD due on April 5, 2015. It is from ABC Corporation to National Paints in Dubai for payment against invoice number 005/15, dated April 5, 2015 for $5,500 USD. ABC Corporation authorized the sole bill of exchange for payment to Kotak Mahindra Bank.
This bill of exchange is for $5,500 USD due on April 5, 2015. It is from ABC Corporation to National Paints in Dubai for payment against invoice number 005/15, dated April 5, 2015 for $5,500 USD. ABC Corporation authorized the sole bill of exchange for payment to Kotak Mahindra Bank.
Date : 05.04.2015 Amount : USD $ 5,500 Due date : (in case of DA) 05.04.2015 Pay at (at sight/DA i.e 90 days from date of BL as agreed) this sole of exchange to the order of Kotak Mahindra Bank. A sum of FCY & Amount USD $ 5,500 ( FCY and amount in words USD $ Five Thousand Five Hundres Only) Being value received Against our invoice No. 005/15 dated 05/04/2015. For ABC Corporation.
SEAL AND SIGNATURE
Authorized signatory
Drawn on Name and address of Buyer National Paints P.O.Box No. 767 Dubai UAE