PRO FORMA INVOICE

QUOTATION NUMBER AND

DATE
INVOICE #: P.062991
#: P.1301724
DATE: 30-04-2021
DATE: 23-05-2023

Company Name: MLK Set GmbH

Address: Berggasse 12 AT-2401 Fischamend
VAT: AT U78623269
Registration number: FN588218 b
Website: www.mlksetgmbh.com
Email: info@mlksetgmbh.com
Phone Number: +436703061052
WhatsApp: +436703061052

QUOTATION FOR GAS OIL 10PPM AND BASE OIL VIRGIN SN 500

CONSIGNEE:
Noushid Thotti Thodi
Manager
Zeal trading
Info@zealtradingllc.com

Ship Terms of Trade Destination Lead time

From Payment Terms
Austria Bank Transfer CIF Jebel Ali Port, Dubai 21 days

Quantity Description Unit Price Total Amount (Euro)

(Euro)
30,000 MT Gas oil 10ppm 300 9,000,000
SN 500 Virgin Oil

Total Amount 9,000,000

 SHIPPING AND PAYMENT TERMS

- Buyer receives all specifications and prices as per the official quotation or FCO
- Seller prepares and issues the Proforma invoice for buyer’s order.
- Buyer makes 40% TT Bank Transfer Advance Deposit against Proforma Invoice
- Seller is oblige to prepare the shipment in at most 3 working days and get all
shipping documents
Processed with the shipping logistic. Seller sends the copies of the shipping
documents to the buyer.
- Buyer makes 30% TT Bank Transfer against shipping documents and BL copies
- Seller prepares the order and have it shipped to the buyer’s destination and sends
all shipping documents to buyer.
-Buyer remits the balance 30% TT bank Transfer upon arrival of the order and
inspection.

Please confirm and kindly revert to us with your confirmation

Thanks and we await waiting to hear from you.

Best wishes.

Dr.John Sherman
(MD/Chief Operating Officer)