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Sales Contract
Sales Contract
Sales Contract
WE ARE PLEASED TO CONFIRM HAVING PLACED THE FOLLOWING ORDER WITH YOU: -
THIS CONTRACT AGAINST PO/ STYLE # # M019434 / M019454 /9S793 GO/BU, 9S793 GO/BU
Description:-
PO / Style No. Description Qty. Unit Price Total Price
MO19434/9S793 BU Ladies and / or Girls 100 % Acrylic 176.66 DZN $ 39.08/Dz $ 6,903.87
Sweater as per Category # 646
Ladies and / or Girls 100 % Acrylic
M019454/9S793 BU 858.33 DZN $ 39.08/Dz $ 33,543.54
Sweater as per Category # 646
Total = $ 40,447.41
In Word: Forty Thousand Four Hundred Forty seven & Cents Forty One Only.
FORWARDERS CARGO RECEIPT ISSUED BY GTS LOGISTICS INTERNATIONAL LTD, CONSIGNED TO THE ORDER
OF THE NEGOTIATION BANK IN BANGLADESH AND FURTHER ENDORSED TO THE ORDER OF BANK OF
AMERICA, N.A. SAN FRANCISCO CA US, MARKED NOTIFY: GOLDEN TOO INC. AND BARTHCO INT’L INDICATING
RECEIPT OF ALL ORIGINAL DOCUMENTS IN TWO PHOTOCOPIES (FORWARDERS CARGO RECEIPT ACCEPTABLE
IN LIEU OF AIR WAYBILL)
________________ _______________
Signature (Buyers) Signature (Sellers)