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Proforma Invoice: Equi-Tex Accessories LTD

This proforma invoice from Equi-Tex Accessories Ltd summarizes the sale of various labels and stickers to Karooni Fashions Ltd. It lists the item descriptions, quantities, unit prices and totals in US dollars. Payment will be made by USD within 60 days of receiving an irrevocable letter of credit. The terms and conditions specify the delivery timeline and documentation required from the issuing bank.

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87 views

Proforma Invoice: Equi-Tex Accessories LTD

This proforma invoice from Equi-Tex Accessories Ltd summarizes the sale of various labels and stickers to Karooni Fashions Ltd. It lists the item descriptions, quantities, unit prices and totals in US dollars. Payment will be made by USD within 60 days of receiving an irrevocable letter of credit. The terms and conditions specify the delivery timeline and documentation required from the issuing bank.

Uploaded by

জীবন ও দেহতত্ব
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

INVOICE NO : ETAL/KKCL/006//2020
EQUI-TEX ACCESSORIES LTD. &
FACTORY: HORINACHALA, KONABARI,
DATE : 30.08.2020
GAZIPUR, SADAR, GAZIPUR BANGALDESH.

PHONE NO : 8413580, 8413599, 8413600


FAX NO : 8713579
SWIFT CODE : JAMUBDDH 054
FOR ACCOUNTS & RISK OF MESSERS REMARKS :
KAROONI FASHIONS LTD. ADVISING BANK: JAMUNA BANK LIMITED
RATANPUR,SHAFIPUR, UTTARA BRANCH, GIANT BUSINESS TOWER, PLOT
KALIAKOIR,GAZIPUR. NO.3 & 3A, SECTOR-03, UTTARA, DHAKA-1230.
PORT OF LOADING FINAL DESTINATION
FACTORY FLOOR CERTIFICATE THAT MERCHANDISE ARE OF
BANGLADESH ORIGIN

CARRIER BY: VAN SAILING OR ABOUT PARTIAL SHIPMENT : ALLOWED


SPEASAL INSTRUCTION : PAYMENT WILL BE MADE BY USD DOLLAR
S L. DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT
NO. US$ US$

CARE LABE 3.00 CM X 7.00 CM 21870.66/DZ US$0.055/DZ US$.1202.89


BARCODE LABEL 3.00 CM X 7.00 CM 22068.83/DZ US$0.055/DZ US$.1213.79
BARCODE STICKER 3.80 CM X 5.00 CM 23516.08/DZ US$0.060/DZ US$.1410.96
PRICE STICKER 3.80 CM X 7.24 CM 27805.00/DZ US$0.065/DZ US$.1807.32

H S CODE 4821.10.00
TIN NO : 12830669 3873/CIRCLE/183(COM)
VAT NO : 18071034402

TOTAL 95260.57/DZ US$.5634.96

SAY US$. FIVE THOUSAND SIX HUNDRED THIRTY FOUR AND CENTS NINTY SIX ONLY.
TERMS AND CONDITIONS MUST BE MENTIONED IN L/C:
01. By confirmed irrevocable Letter of Credit at 60 days sight & overdue interest at the rate of 15%.
02. Delivery within 30 days on receipt of L/C & Delivery Challan is to be treated as truck receipt.
03. Should issued (Opening Bank) maturity letter within 7 days from the date of Documents received.
Certified copy of the master L/C and Utilization Declaration Certificate (UD) to be issued
Within 3 days from the date of L/C.
04. All Bank charge is on applicant account.
FOR AND ON BEHALF OF

EQUI-TEX ACCESSORIES LTD.


AUTHORIZED SIGNATURE Approved Signature

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