PROFORMA INVOICE

Proforma Invoice No. & date

Exporter
Hero MotoCorp Ltd.
34 Community Centre ,Basant Lok
Vasant Vihar ,New Delhi
Tel. No. 0091-11-26142451
Fax No.0091-11-26143321

PI_2015MAY001Dt. 01.05.2015

Exporter's ref
50291 BF 2015/01

Buyer's order No. & Date

MAIL DT. 30.04.2015
Other reference(s)
JUNE ORDER
Buyer(if other than consignee)

Consignee

SOCIETE AFRICAINE DE CYCLES(SAC SA)

01 BP 531 OUAGA 01,
BURKINA FASO
Pre-Carriage by

Place of Receipt by Pre-Carrier

Country of origin of goods

Country of final destination

INDIA

Burkina-Faso

Terms of delivery and payment

AGAINST ADVANCE PAYMENT

Vessel/Flight No.

Port of loading

INDIA
Port of discharge

Final destination

LOME

Burkina-Faso

Marks & Nos/

Container No.

No. & kind

of Pkgs

SOCIETE
DE
SA)
01
BP
531 OUAGA
01,

BURKINA
FASO

Quantity

Rate
in USD

Amount
in USD

140 UNITS OF BRAND NEW HERO MOTORCYCLES &

SCOOTERS IN SKD CONDITION

AFRICAINE
CYCLES(SAC

Description of goods

WOODEN
CASES

ACHIEVER - DSSCCR 150

(PBG 8 +FSV 8 +BRD 8)

24

760.00

18,240.00

DAWN - DRS 124.7

(VBU 14)

14

580.00

8,120.00

DAWN - DRSCCR 124.7

(RBK 12 +BBK 10)

22

595.00

13,090.00

KARIZMA ZMR - DSSCFI 223

(PBK 12 +FWT 14 +CRD 6)

32

1,485.00

47,520.00

Burkina-Faso

Declaration:
We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and correct

PROFORMA INVOICE
Proforma Invoice No. & date

Exporter
Hero MotoCorp Ltd.
34 Community Centre ,Basant Lok
Vasant Vihar ,New Delhi
Tel. No. 0091-11-26142451
Fax No.0091-11-26143321

PI_2015MAY001Dt. 01.05.2015

Exporter's ref
50291 BF 2015/01

Buyer's order No. & Date

MAIL DT. 30.04.2015
Other reference(s)
JUNE ORDER
Buyer(if other than consignee)

Consignee

SOCIETE AFRICAINE DE CYCLES(SAC SA)

01 BP 531 OUAGA 01,
BURKINA FASO
Pre-Carriage by

Place of Receipt by Pre-Carrier

Country of origin of goods

Country of final destination

INDIA

Burkina-Faso

Terms of delivery and payment

AGAINST ADVANCE PAYMENT

Vessel/Flight No.

Port of loading

INDIA
Port of discharge

Final destination

LOME

Burkina-Faso

Marks & Nos/

Container No.

No. & kind

of Pkgs

SOCIETE
DE
SA)

Quantity

Rate
in USD

Amount
in USD

140 UNITS OF BRAND NEW HERO MOTORCYCLES &

SCOOTERS IN SKD CONDITION

AFRICAINE
CYCLES(SAC

Description of goods

WOODEN
CASES

01
BP
531 OUAGA

PLEASURE - DRSMCR 102

(RDW 6 +FWT 6 +CSV 6 +BRD 6)

24

625.00

15,000.00

THRILLER SPORTS - DDSCCR 150

(SRD 4 +FWT 4 +DSV 8 +BLK 8)

24

950.00

22,800.00

01,

BURKINA
FASO
Burkina-Faso

TOTAL FOB
Freight

124,770.00
6,000.00

130,770.00
Amount Chargeable
(in words)

TOTAL CFR LOME USD

Total

US DOLLAR ONE HUNDRED THIRTY THOUSAND SEVEN HUNDRED SEVENTY ONLY

FREIGHT PREPAID
INSURANCE TO BE COVERED BY BUYER

Declaration:
We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and correct

Signature & Date