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  • UHK Invoice (2 Items) PDF

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    Phoe Pyae
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    This proforma invoice from Macro Business Associates Pte Ltd lists the sale of titanium dioxide and foaming agent to U Hla Kyaing General Trading Co., Ltd. It details the unit price and quantities of the two items, with a total amount due of $78,650. Payment will be made by normal bank transfer within 3 months, with the goods shipping from South Korea and India to Yangon, Myanmar by sea or air.

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    This proforma invoice from Macro Business Associates Pte Ltd lists the sale of titanium dioxide and foaming agent to U Hla Kyaing General Trading Co., Ltd. It details the unit price and quantities of the two items, with a total amount due of $78,650. Payment will be made by normal bank transfer within 3 months, with the goods shipping from South Korea and India to Yangon, Myanmar by sea or air.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views1 page

    UHK Invoice (2 Items) PDF

    Uploaded by

    Phoe Pyae
    This proforma invoice from Macro Business Associates Pte Ltd lists the sale of titanium dioxide and foaming agent to U Hla Kyaing General Trading Co., Ltd. It details the unit price and quantities of the two items, with a total amount due of $78,650. Payment will be made by normal bank transfer within 3 months, with the goods shipping from South Korea and India to Yangon, Myanmar by sea or air.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    MACRO BUSINESS ASSOCIATES PTE LTD.

    BLK 118,CLEMENTI STREET 13,#03-89, SINGAPORE 120118

    PROFORMA INVOICE

    Sold To : U Hla Kyaing General Trading Co.,Ltd.


    Address : No.101, Malar Myaing 5st ,16 Ward, Hlaing Township,Yangon Myanmar.
    Invoice No. : 020/09-22
    Date : 27 . 09 . 2022

    Unit Price Amount


    No. Description Unit Qty
    USD USD
    RAW FOR INDUSTRY
    Titanium Dioxide
    1 (25Kgs/Bag) Kg 1.4 41000.00 57400.00
    C/O : South Korea
    Foaming Agent
    2 (25Kgs/Bag) Kg 0.25 85000.00 21250.00
    C/O : India
    Total Amount (CIF Yangon) 78650.00

    Port of Loading : South Korea (Incheon),India(Nhava Sheva), Singapore(Singapore).


    Country of Origin : South Korea .
    Payment : Normal TT.
    Port of Discharge : Yangon, Myanmar.
    Shipment : Within ( 3 ) Months
    Partial Shipment : Allowed.
    Mode of Transport : Sea or Air.
    Seller Bank : UOB Bank in Singapore.
    Seller Account No : 354 900 277 1
    Buyer Bank : MICB
    Buyer Account No. : FDU 10 0157

    Mr. Vincent ( Director )


    MACRO BUSINESS ASSOCIATED PTE LTD.

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