PROFORMA INVOICE

No. 2023/17
Date 30-May-23
Total Amount

AED 434,000.00
INVOICE TO BANK DETAILS
Silk Shine Trading LLC Account Name: Peaceful Trading LLC
Dubai Account No: 803 091 000 149 49
United Arab Emirates IBAN No: AE41 015 00803 091 000 14949
00971 56 966 9888 Swift Code: BMISAEAAXXX
Bank Name: BANQUE MISR

No. Item Description Unit Price Qty Total

8ft Max Load To 20KG jib crane Portable Pro DSLR

1 3,100.00 140 434,000.00
outdoor video camera Crane 2.7M

Shipping Details Subtotal 434,000.00

Ex Works JAFZA Shipping Fee 0.00
Grand Total 434,000.00
Packaging Details