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Quotation Word

The document is a pro forma invoice for the sale of 30,000 MT of gas oil 10ppm and virgin base oil from an Austrian company to a buyer in Dubai. The invoice details the product descriptions, unit prices, total amount, shipping terms from Austria to Jebel Ali Port in Dubai within 21 days, and payment terms of 40% advance deposit, 30% against shipping documents, and 30% upon arrival and inspection.

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James Adams
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38 views2 pages

Quotation Word

The document is a pro forma invoice for the sale of 30,000 MT of gas oil 10ppm and virgin base oil from an Austrian company to a buyer in Dubai. The invoice details the product descriptions, unit prices, total amount, shipping terms from Austria to Jebel Ali Port in Dubai within 21 days, and payment terms of 40% advance deposit, 30% against shipping documents, and 30% upon arrival and inspection.

Uploaded by

James Adams
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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: [email protected]
Phone Number: +436703061052
WhatsApp: +436703061052

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

CONSIGNEE:
Noushid Thotti Thodi
Manager
Zeal trading
[email protected]

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)

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