PROFORMA INVOICE

Seiler (name, address)' Proforma Invoice number' PAGE1 OF 1

DARAKHSHAN GENERAL TRADING CO. LLC. MEPL/EXP/DG TC12021-2022/12
NO. 8, AL BAQAU BLOG SHOP, WHOLESALE TEXTILE MARKET All Proforma Invoice d ale(yyyy-mlTKld)' Vatidity Date of Pn. (yyyy-.tVTMld)'
IBN ABITALEB ROAD, BUR DUBAI, DUBAI 2022.03.30 2023.03.30
UNITED ARAB EMIRATES
TE: +971 4 353 9159 Buyer's Commercial Card No. Selle(s reference

Consgnee: Buyel(name, address)'

ARIANA SHAFAGH KAVIR JONUB SHARGH COMPANY SAME AS CONSIGNEE
NO 23, NASEEM ALLEY, KHAZRAA INDUSTRIAL TOWN, KERMAN,
IRAN ZIP CODE: 7617199962
PHONE NUMBER: +989131974874 // +989123583011
ARIYANASHAFAGHSE@GMAIL.COM
.
Freight Forward er (name, address)
Country of beneficiary·
INDIA
Counlry of Origin' Place of Destination'
I
UAE JEBEL All PORT, UAE
Partial Shipment· Terms of Delivery • relevant location
q1ora11ewed �Aiiowed -- . JEBEL ALI PORT, UAE ----· ..
Transpat mode and means Port/airport of loading Terms of Payment' Transadlon Currency'
BY SEA, VESSB. JEBEL ALI PORT, UAE SEE NOTE BELOW US DOllAR
Port/airport of dlsch�e Final Delivery Place
BANDAR ABBAS PERSIAN GULF OF IRAN
IRAN
Ship?ng &marks: transport unit ID No. and kind of packages shipping destination of goods Commodity Total gross wt(kg) Total cube(m3)
,

3 LOOSE, 27 WOOOEN BOXES (APP ROX.) 85142000 99,875 KG (APPROXJ

No ,and kind of standard: • B S EN 50156,1
tlem deW'1bon ' Ongln Commodty Nel wt (kg) ' vR>SS wt (kg) Ullil price' (\JS $) Amoull' (USS)
Item' OJll\llly'
Steel Makng Equipment for the production of 1 MTPA

!i!MND NEW INDUSTR�L IND�!.IIQ!l MRTINg

65100.00 83,6" us $4'7,000 us$-4-47,000
FUBNACE �NOER H,S CQDE M14.20.00 (APP�OX.) (APPROX.)
1. 99,875 1 SET
L�IA

6000 KW - 24 PULSE, '800 VOLT, 250 - 350 HZ / 20 TON

CAPACITY INDUCTION MELTING FURNACE COMPLrn
WITH PLC BASED AUTOMATION SYSTa!, SCADA, 7500
KVA, 211 KV / 4 x 500 VOLT RECTIFIER DUTY FURNACE
TRANSFORMER, COPPER BUS.BAR

Total nol wt (kg) ' Sub Tola! amolllt'

U,135 (APPRO)C.j US$447,000 -
Nae:Twmso!Pa)fflent: Olsalunt
Freight Chwges US$104,000

BANK!;B'§ 12�AII.: Oh�arges

STATE BANK OF INDIA, COMMERCIAL BRANCH, MAGMA HOUSE, 24 PARK STREET, KOLKATA 700016, .
---
INDIA
BRANCH CODE: 0007502, IFSC CODE: SBIN0007502 TotelAmOllll US$551,000
ACCOUNT NUMBER: 30197832622, SWIFT CODE: SBININBB108
DELIVERY: 18 • 22 WEEKS

,;

II is hereby oertlled this Profoona lnvolca srows tile actual price of l!1e goods descibed . that no other P,oforma Invoice has been Name cl SlgnalOry
orwil be issued, ard that al partlaJln we b'ue and COfTeci. SUOIPTA 5. GHOSH
l'laoe ard dale of lssue(yyyy,mm-dd)
2022.03.30
Seal and sqialure