Seller

Performa Invoice
Buyer
Sui Southern Gas Company Limited
Date:
Procurement Department, 2nd Floor, ST-4/B,
Invoice Number:
Block 14, Sir Shah Suleman Road, Gulshan-e-
PORT
Iqbal, Karachi-Pakistan. Phone: 99021231,
Delivery Schedule:
99021223, Fax: 99231583
Payment Terms:
www.ssgc.com.pk
Estimated Gross Weight:

Your Letter head

From : Date :
Weight FOB China
Ite
Description Qty/pc Total Total
m kg/pc USD/pc
kg USD

1 2500

2 40

3 500

4 Total
Bank Information

Beneficiary's Name:

ADDRESS:

BANK NAME:

Address:

BANK TEL:

Account Number:

SWIFT Code: