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    Mohamed Khair Bashir Arabistan

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    mohdkhair bashir
    This proforma invoice summarizes a transaction between United Manarat Trading and Matriks Biyoteknoloji Ltd. Şti. It includes details of the order such as a total of 22 kits being shipped via air freight to Saudi Arabia. The invoice lists the part numbers, descriptions, quantities, unit prices, and total amounts for the items ordered. The total due is 9,670 Euros and payment is required upfront before production begins.

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    Mohamed Khair Bashir Arabistan

    Uploaded by

    mohdkhair bashir
    49 views2 pages
    This proforma invoice summarizes a transaction between United Manarat Trading and Matriks Biyoteknoloji Ltd. Şti. It includes details of the order such as a total of 22 kits being shipped via air freight to Saudi Arabia. The invoice lists the part numbers, descriptions, quantities, unit prices, and total amounts for the items ordered. The total due is 9,670 Euros and payment is required upfront before production begins.

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    21090603 Mohamed Khair Bashir Arabistan

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    This proforma invoice summarizes a transaction between United Manarat Trading and Matriks Biyoteknoloji Ltd. Şti. It includes details of the order such as a total of 22 kits being shipped via air freight to Saudi Arabia. The invoice lists the part numbers, descriptions, quantities, unit prices, and total amounts for the items ordered. The total due is 9,670 Euros and payment is required upfront before production begins.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    49 views2 pages

    Mohamed Khair Bashir Arabistan

    Uploaded by

    mohdkhair bashir
    This proforma invoice summarizes a transaction between United Manarat Trading and Matriks Biyoteknoloji Ltd. Şti. It includes details of the order such as a total of 22 kits being shipped via air freight to Saudi Arabia. The invoice lists the part numbers, descriptions, quantities, unit prices, and total amounts for the items ordered. The total due is 9,670 Euros and payment is required upfront before production begins.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PROFORMA INVOICE

    Gazi Üniversitesi Teknoplaza Binası Date 6.09.2021


    10/50C/47 Gölbaşı-Ankara Expiration Date 6.10.2021
    Phone: (+90.312) 485 4294 Invoice # 21090603
    Fax: (+90.312) 485 11 87

    BILL TO SHIP TO SHIPPING DETAILS


    Mohamed Khair Bashir Mohamed Khair Bashir Freight Type Air
    United Manarat Trading (UTM) United Manarat Trading (UTM) Term of Sale CFR Saudi Arabia
    Alazizia Building,Dirah Alazizia Building,Dirah Est Gross Weight 22
    Faisal street, P.O Box 5896 Riyadh 11432 Faisal street, P.O Box 5896 Riyadh 11432 Total Packages 3
    RIYADH SAUDI ARABIA. RIYADH SAUDI ARABIA. Country of Origin Turkey
    Phone No. +966114113006 Phone No. +966114113006 Via TNT

    UNIT OF UNIT
    PART NUMBER MEASURE DESCRIPTION QTY PRICE TAX TOTAL AMOUNT
    INF-FD-REMI pcs SHIKARI ELISA KIT 11 410,00 4.510,00
    INF-QNS-REMI pcs SHIKARI ELISA KIT 11 440,00 4.840,00
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    HS/GTIP CODE: 3822000 -
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    [42] Subtotal € 9.350,00
    TERMS OF SALE AND OTHER COMMENTS Taxable € 0,00
    Beneficiary Name : Matriks Biyoteknoloji Ltd. Şti Tax rate € 0,00
    Bank Name : Türkiye İş Bankası A.Ş. Tax € 0,00
    Branch Name : Oran Şubesi Freight € 320,00
    Swift No : isbktrisxxx Insurance € 0,00
    Account No (EURO) : 63430 Other (specify) € 0,00
    IBAN No (EURO) :TR40 0006 4000 0024 1970 0962 00 TOTAL € 9.670,00
    Currency EURO

    Payment: Prepayment
    Production starts with order confirmation. Order cancellation is not possible after this point
    All products are manufactured with new lot number.

    Our products are non-contagious, not dangerous.


    Shipments are made at room temperature in accordance with product stability.

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