KANTIDA PONGSRI

SUPPLIER PROFORMA INVOICE

Company Address: 97 Moo 10, Tumbol Visit, Amphoe
Mue, 38000 Bung Kan, Thailand
Tel: +66937163346 INVOICE [85383]
DATE: JULY 13, 2020

TO: UTEX INDUSTRIES

PLOT NO. 19, GREAT NAG ROAD, NAGPUR – 440009 (INDIA)
CONTACT NO. 8956942755

INVOICE VALIDITY PORT OF LOADING DESTINATION CUSTOMER NO ORDER NO TERMS

11 Days Laem Chabang Thailand INDIA 94795 95783 CIF

QUANTITY DESCRIPTION UNIT PRICE / CARTON TOTAL

Hand Gloves (Nitrile Powder Free)

1800 Carton Brand Name: MEDIC 10USD 20,160USD
Packaging: Carton HSN Code 4015

Payment Terms: 10% T/T advance payment against invoice TOTAL AMOUNT: 20,160USD
90% by LC
BANK DETAILS
GOVERNMENT SAVINGS BANK
ACCOUNT NAME…………. KANTIDA PONGSRI
ACCOUNT NUMBER………020 307 147 973
SWIFT CODE/ BIC……… GSBATHBK
COUNTRY………….…….…THAILAND
CITY…………………………BANGKOK
ADDRESS…………………..BUILDING 1, 470
PHAHOLYOTHIN ROAD, SAMSEN NAI, PHAYATHAI BANGKOK
10400 Thailand

KINGDOM OF THAILAND