PROFORMA INVOICE

Seller Pages
Fizara India Pvt Ltd 1 of 1
Office No 14 First Floor Space
Invoice Number Date
Olympia Sutgirni
Circle Garkheda 09/2019/002 13 Sep 2019
Aurangabad, Maharashtra, 431001
India
+919850633786 Buyer Reference
Nadim Sheikh

Buyer Delivery Date

Dilis Group With-in 30 Days from receipt of Advance and PO
D1 24, Taman Pasadena
Puri Surya Jaya Sidorjo
Jawa Timur, 61200
Indonesia
006281233967673
Islam Abu Alfilat

Method of Dispatch Type of Shipment Terms / Method of Payment

Sea FCL 30 % Advance 70 % balance at Loading

Port of Loading Port of Discharge

KLANG/JAKARTA

Product Code Description of Goods Unit Quantity Unit Type Price Amount
4402 Charcoal 34,800 Boxes 1.10 38,280.00

Total This Page 34,800 38,280.00

Consignment Total 34,800 38,280.00
Additional Information
10 Tablet/Roll Pack USD Price
10 Roll/Box 1 1.10
24Box/Cartoon 24 26.40
1450 Cartoon/ 34800 Box/Container 1450 38280.00

30% Advance Amount - USD 11484

70% At Loading - USD 26796

Invoice Total (Incoterms® 2010)

CFR Aurangabad USD $ 38,280.00

Bank Details Place and Date of Issue

Bank Details Aurangabad 13 Sep 2019
Name - Fizara India Private Limited
Signatory Company
C/A No - 50200034244676
Bank - HDFC Bank Ltd Fizara India Pvt Ltd
IFSC CODE - HDFC0009223 Name of Authorized Signatory
Nadim Sheikh
Signature