PROFORMA INVOICE

Seller Pages
1 of 1
Invoice Number Date
09/2019/002 13 Sep 2019

Buyer Reference

Buyer Delivery Date

With-in 30 Days from receipt of Advance and PO

Method of Dispatch Type of Shipment Terms / Method of Payment

Sea FCL 30 % Advance 70 % balance at Loading

Port of Loading Port of Discharge

KLANG/JAKARTA

Product Code Description of Goods Unit Quantity Unit Type Price Amount
4402 Charcoal 34,800 Boxes 1.10 38,280.00
Fright Charge 40 Feet CONTAINER 1 600.00 600.00

Total This Page 34,801 38,880.00

Consignment Total 34,801 38,880.00
Additional Information
10 Tablet/Roll Pack USD Price
10 Roll/Box 1 1.10
24Box/Cartoon 24 26.40
1450 Cartoon/ 34800 Box/Container 1450 38280.00

30% Advance Amount - USD 11484

70% At Loading - USD 26796

Invoice Total (Incoterms® 2010)

CFR Aurangabad USD $ 38,880.00

Bank Details Place and Date of Issue

Aurangabad 13 Sep 2019
Signatory Company

Name of Authorized Signatory

Signature