PROFORMA INVOICE #20240416034738

BLAUDA CO., LTD

Oak Yokohama Bldg 2F, 2-15-10
Kitasaiwai, Nishi-ku, Yokohama, Kanagawa,220-0004, Japan
Phone :+81-45-670-2574
Fax :+81-45-522-1033
Invoice Issue Date : 16 April, 2024
Invoice Due Date : 20 April, 2024

CUSTOMER ID : 101207 ACCOUNT MANAGER : Shaheer Irfan

CUSTOMER NAME : Tinsah Mtetwa INVOICE ISSUED BY : CSD
CUSTOMER ADDRESS : PORT OF LOADING : ALL JAPAN PORT
CUSTOMER PHONE : 774793423 PORT OF DISCHARGE : DARESSALAAM
CONSIGNEE NAME : Tinsah Mtetwa COUNTRY : ZIMBABWE
CONSIGNEE ADDRESS : Stand 2217 phase 2 checheche, Zimbabwe. SHIP VIA : RORO
CONSIGNEE PHONE : (263) 263 77 479 3423 INVOICE TYPE : CNF

NO STOCK MAKE MODEL YEAR COLOR CHASSIS ENGINE UNIT FREIGHT INSURANCE INSPECT CNF
NO SIZE PRICE ION
1 #38378 TOYOTA AQUA 2016 WHITE NHP10-6548 1500 CC $ 2,750 $ 750 $0 $0 $ 3,500
479
DISCOUNT: ($ 0)
BANK CHARGES: ($ 30)
TOTAL 1 UNIT

TOTAL AMOUNT :$ 3,530

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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