1 Proforma Saviour

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PREFORMA INVOICE

DATE : 14/12/2018
INVOICE: 3033

SUPPILER consignee

Alliance worldwide SAVIOUR TRADING SDN BHD


polt no 76 ,Balwant Nagar No 25-2A, Jalan Banda 1r,Pusat Bandar,
Kadlag Mala ,Anandvalli, Puchong, Selangor
Nasik -422013,India Malaysia -47100
Phone no -+91-
9552717367/9860097093 Phone- 0060358808797/0060358808798
EMAIL: saviourtrading@yahoo.com
E-mail- info@allianceworldwideexport.com

DELIVERY : CNF PORT KLANG ,


WEST PORT ,MALAYSIA

MODE OF TRANSPORT TOTAL NO OF PACKAGES TOTAL GROSS WEIGHT


SEA 29MTON

NO DESCRIPTION QUANTITY UNIT PRICE TOTAL


(KG) (USD/TON) (USD)
1 INDIAN ONIONS 45MM-60MM (HS 29 MT 243 7O47
CODE 07031010) 07 KG MESH BAG
PACKING
TAX NA

TOTAL 7047 USD

AMOUNT IN WORDS: SEVEN THOUSAND AND FORTY SEVEN USD ONLY

TERMS AND CONDITIONS: AUTHOURISED SIGNATORY FOR


: ALLIANCE WORLDWIDE
1. PRICE OFFERED IS CNF
2. QUOTATION VALID FOR 1 DAY .
3. PAYMENT TERMS : 50% ADVANCE ON SCAN COPY OF BILL
OF LADING AND 50% AFTER 4 DAYS RECEIVING GOODS
4. PACKING 7 KG MESH BAG
5. CONSIGNEE LIABLE FOR ALL ADDITIONAL COST
/DAMBRAGE AT PORT IN CASE THE MATERIAL IS
ALLOWED TO REMAIN FOR MORE THAN 24 HRS

WE DECLARE THAT THE ACTUAL PRICE OF THE GOODS AND THAT


ALL PARTICULARS ARE TRUE.

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