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PROFORMA INVOICE

OM SRI BAVANI AMMAN ENTERPRISES


DATE : 29-04-2016
17/21, PULIYUR 2ND MAIN ROAD
INVOICE : 97
TRUSTPURAM
KODAMBAKKAM
CHENNAI
PINCODE- 600 024
Ph : +91 9790305566
CONSIGNEE
Mr. JAMAL
C/O PUMBA ASSOCIATES
KAMPALA
UGANDA

SIZ
E

ITEM

22

22

REMY
HUMAN HAIR
REMY
HUMAN HAIR
SHIPPING

TEXTURE

QUANTI
TY

AMOUNT
IN USD

STRAIG
HT
WAVY /
CURLY

100
PCS
100
PCS
200
PCS
200
PCS

$ 4200

TOTAL

$ 4500
@ 1000
$ 9700

Amount in Words : Nine thousand and Seven hundred US Dollars only

For OM SRI BAVANI AMMAN


ENTERPRISES
(M. NEELAVENI)

Note:
1. Please draw the cheque in favour of OM SRI BAVANI AMMAN
ENTERPRISES and send the courier to our company address as
mentioned above.
2. Kindly scan the cheque and forward us the cheque before sending it
by courier

3. Please send us the tracking number of the courier at once it is


shipped

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