HARTINI BINTI CHE HASSAN

Reg No. KT0343044-M

1812, Jalan perusahaan & auto city juru interchange, North south
highway, 13600 Peral , Pulau Pinang Malaysia
PROFORMA INOVICE
EXPORTER INVOICE NUMBER EXPORTER’S REF
HARTINI BINTI CHE HASSAN. 2020/1219/99SMA 2020/1219/99SMA
REG NO: KT0343044-M Date: SEP 23, 2020 Date: SEP 23, 2020
ADDRESS: NO.56,58,60G JALAN
SS 21/35, DAMANSARA
UTAMA,47400 PETALING JAYA, BUYER’S ORDER N° & REF COUNTRY OF ORIGIN OF GOODS
SELANGOR MALAYSIA UNIVECT CORPORATE PVT LTD Malaysia
58583/ 00759BC

BUYER : PLACE OF LOADING PLACE OF DELIVERY

UNIVECT CORPORATE Malaysia Kolkata, India
PVT LTD
21F, Tower 1, South City,
375 Prince Anwar Shah Road, FREIGHT COUNTRY OF FINAL DESTINATION
Kolkata - 700068, India
Email: info@univectcorporate. FREE ON BOARD (FOB) Kolkata, India
com
DELIVERY TIME PAYMENT TERMS
100% T/T against Invoice
5 days
DESCRIPTION OF GOODS AND Quantity Unit Price TOTAL AMOUNT IN USD
PACKING Per box
5 Tons $2500 $12.500
2nd Grade Gloves
SHIPPING FEE $1250 $250 $1250 USD
BANK ACCOUNT DETAILS FOR AGRO SUPPLIERS LTD Total $13.750 USD
Account NAME: HARTINI BINTI CHE HASSAN. 100% $13.750 USD
ACCOUNT NO: 075 354068 108. DEPOSITE
BANK NAME: HSBC BANK
SWIFT CODE: HBMBMYKL SIGNATURE
Address: 1812, Jalan perusahaan & auto city juru
interchange, North south highway, 13600 Peral , Pulau
Pinang Malaysia