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PROFORMA INVOICE #20240318071903

BLAUDA CO., LTD


Yokohama-Nishiguchi KN Bldg,4F,2-8-4
Kitasaiwai,Nishi-ku, Yokohama-city,220-0004,Japan
Phone : +81-45-522-1255
Fax : +81-45-522-1033
Invoice Issue Date : 18 March, 2024
Invoice Due Date : 22 March, 2024

CUSTOMER ID : 98682 ACCOUNT MANAGER : Abeeha Ali


CUSTOMER NAME : CharlesStephen1 INVOICE ISSUED BY : CSD
CUSTOMER ADDRESS : PORT OF LOADING : ALL JAPAN PORT
CUSTOMER PHONE : 740171038 PORT OF DISCHARGE : MOMBASA
CONSIGNEE NAME : Charles mwita stephen COUNTRY : KENYA
CONSIGNEE ADDRESS : Eldoret, Kenya. SHIP VIA : RORO
CONSIGNEE PHONE : (254) 254740171038 INVOICE TYPE : CNF

NO STOCK MAKE MODEL COLOR CHASSIS ENGINE UNIT PRICE FREIGHT QISJ INSURANCE CNF
YEAR NO SIZE
1 #38252 MAZDA CX-3 2017 RED DK5FW-206 1500 CC $ 5,560 $ 1,340 $ 300 $0 $ 7,200
985
DISCOUNT: ($ 0)
BANK CHARGES: ($ 30)
TOTAL 1 UNIT

TOTAL AMOUNT :$ 7,230

BANK DETAILS
Company Name : BLAUDA CO., LTD
SWIFT CODE : BOTKJPJT
Bank Name : MUFG BANK, LTD.YOKOHAMA
EKIMAE
Account : 251-0192857
Branch : YOKOHAMA EKIMAE BRANCH
251
KIYOSHI ANZAI
Branch Address : 220-0004, 1-11-20, KITASAIWAI,
NISHI-KU, YOKOHAMA, JAPAN
BLAUDA CO., LTD

NOTE: ALL BANK CHARGES WILL BE PAID IN


FULL BY THE CUSTOMER SHIPPING DETAILS
WILL BE CONFIRMED AFTER RECEIPT OF
YOUR PAYMENT VEHICLES PURCHASED ARE
NON-REFUNDABLE AND NON-
EXCHANGEABLE

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