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PROFORAM INVOICE
Exporter ; Exportcf s RefBrenca{r}. t.E.c Ho.0207000s48 Prge.01 of01
HONEY IHTERNATIOI{AL Pro lnv No & Dt: H UR*!AJ0?2 3- 24, D E -17 . 1 0-2923
BENAPOL€ B.A.HGLADE$H.
aarks,& t{o! No & Kind Description Of Gcsds H.S. CODE Quantity/ Packing Rate Arnount
lonsumar N Of pkg's LUBRICANT E}IGINE gIL Pcking. u"s.s u.s.$.
isent
TOTAL 22334.00
AMOUNT CHARGEABLE lN U.S.$.: TWENTY TWO THOUSANB THREE HUNDRED THIRTY FOUR Oi.lLY.
Declare That This Pr-oforma lnucice Shows The Actual Frlce Of The
Described And The Particulars
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DATTD : 0CT0Btft 18. 2023
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}I"{AfiA-1 207 BAHSLADISI-I
PCIRT OF SISCHARGI : CllATT00RAtt BAI{GLADESH
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{-UBRI*AHT TNGIHI OiL ??10. 19.31 11x12 1 990 22680 21061-' US$ 1. ?0r'LTft u$$ 38.556. CI0
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Sh i pment : llithin 30-45 days after receipt of Lr'C
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PROFORAM INVOICE
Exporter: Exporter's Reference(s). l.E.C NO.02070009ii8 Page.01 of01
HONEY INTERNATIONAL Pro lnv No & Bt: HURMA/03,23-24, DATE-1 7-1 0-2023
IO4I95, COURT ROAD
P.O..BONGAON,P.S..BONGAON Other Reference (s). GSTIN :1 9BBJPS2A26M1ZT
NORTH 24 PARAGANAS Buyer {lf Other Than Consignee}.
wEsr BENGAL, PtN-743235, IND|A
BENAPOLE BANGLADESH,
llarks.& Nos No & Kind Description Of Goods H.S. CODE Quantity/ Packing Rate Amount
)onsumar N Of pkg's LUBRICANT ENGINE OIL Pcking. U.S.$ u.s.$.
Isent
TOTAL 42700.O0
We Declare That This Proforma lnvoice Shows The Actual Price Of The
Described And The Particulars Are True And Correct. END
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