Proforma Invoice

Sold TO: NEWAGE GARMENTS LTD. Maxim PO#: MBDSO11-201100196

Add: Nischintopur,Ashulia,Savar,Dhaka Customer PO#: 502915 502916
Tel: 01404-038919 502917 502918
Fax: Buyer's PO#:
Attn: Mr. Arafat Adnan (Simon) supply code:
Delivery Terms: : Date 2020/11/05
Currency: USD Destination Port:
Ship To Newage Garments Ltd. Brand
: C&A - Mexico
Ship Add Nischintopur,Ashulia,Savar,Dhaka- Global sales:
1341 Page
: 1/2

ID PO/Style Item NO. Description Type Unit Qty. Unit Price Amount Note
1 MENS 23-CAMD101X-11 D101 Main printed PCS 4,948 0.014000 69.27
MONO 60*20mm label
POLO AOP
SUMMER-
21
2 MENS 22-CAMA102A103X- A102/A103 Price sticker PCS 4,948 0.006700 33.15
MONO 11 25*38 mm
POLO AOP
SUMMER-
21
3 MENS 22-CAMOR1X-11 OR1 Other PCS 905 0.006200 5.61
MONO 50*25mm stickers
POLO AOP
SUMMER-
21
Total Amount 10,801 108.03
1.Total Amount: Say Total:ONE HUNDRED DOLLARS AND EIGHT DOLLARS AND THREE CENTS
ONLY
2.Payment Terms: Lc - 90 days from date of delivery
3.Shipment: BY TRUCK
4.Packing: AS STANDARD
5.Delivery:
6.Beneficiary Bank: EASTERN BANK LTD
7.Bank Address: 100 Gulshan Avenue,Gulshan-02,Dhaka-1212,Bangladesh
8.Beneficiary:Maxim Label & Packaging (Bangladesh) Private Limited
9.Account Number: 1041060234447
10.Swift Code: EBLDBDDH
11.E-BIN/ VAT NO: 000412786-0403
12.H.S Code: 58063210
13.Origin : Bangladesh.
14.Signed "Bill of Exchange" should be provided to us first, before submitting to the applicant's bank.
15.Overdue interest to be incurred for delayed payment at the current bank interest rate from the date of
maturity.
16.All applicable banking charges at both end should be borne by applicant.
17.No discrepancy clause will be accepted in BBLC.
18.L/C accepted only for payments above US$ 1,500.00.
19.The Bill of Exchange/Delivery/Truck Receipt should to be signed back by the customer within 10 days
from the date of delivery/submission.
20.Any disputes regarding the goods delivered should be brought up within 10 days in writing or we
shall regard the delivered goods as well accepted.
 Proforma Invoice
Sold TO: NEWAGE GARMENTS LTD. Maxim PO#: MBDSO11-201100196
Add: Customer PO#:
Tel: 01404-038919 Buyer's PO#:
Fax: supply code:
Attn: Mr. Arafat Adnan (Simon) : Date 2020/11/05
Delivery Terms: Destination Port:
Currency: USD Brand
: C&A - Mexico
Ship To Newage Garments Ltd. Global sales:
Ship Add Nischintopur,Ashulia,Savar,Dhaka- Page
: 2/2
1341
ID PO/Style Item NO. Description Type Unit Qty. Unit Price Amount Note
Remark:
To improve the reconciliation efficiency, please remark the 4 digit number of the invoice
number on the remittance bill. Thank you for your support.

Buyer:
NEWAGE GARMENTS LTD.

Authorized Signature