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  • Pi No. 061020 - MD - Myanmar

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    Kyaw Thiha
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    This proforma invoice summarizes the sale of medical equipment from Sharma Orthopedic (India) Pvt. Ltd. to Mega Hill General Trading Co. Ltd. in Myanmar. It includes one unit of a semi-adjustable articulator, facebow and bite fork system for a total of $1,020 to be paid upfront. The equipment will be shipped from Mumbai, India to Myanmaar on October 27th on an ex-work basis. Payment is only accepted through bank transfers to Sharma Orthopedic and not through personal transfers or services like Western Union.

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    PI NO. 061020 - MD -MYANMAR

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    This proforma invoice summarizes the sale of medical equipment from Sharma Orthopedic (India) Pvt. Ltd. to Mega Hill General Trading Co. Ltd. in Myanmar. It includes one unit of a semi-adjustable articulator, facebow and bite fork system for a total of $1,020 to be paid upfront. The equipment will be shipped from Mumbai, India to Myanmaar on October 27th on an ex-work basis. Payment is only accepted through bank transfers to Sharma Orthopedic and not through personal transfers or services like Western Union.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    47 views2 pages

    Pi No. 061020 - MD - Myanmar

    Uploaded by

    Kyaw Thiha
    This proforma invoice summarizes the sale of medical equipment from Sharma Orthopedic (India) Pvt. Ltd. to Mega Hill General Trading Co. Ltd. in Myanmar. It includes one unit of a semi-adjustable articulator, facebow and bite fork system for a total of $1,020 to be paid upfront. The equipment will be shipped from Mumbai, India to Myanmaar on October 27th on an ex-work basis. Payment is only accepted through bank transfers to Sharma Orthopedic and not through personal transfers or services like Western Union.

    Copyright:

    © All Rights Reserved
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    of 2

    PROFORMA INVOICE SHARMA/EXP/061020

    We accept payment only in our company name “Sharma


    Orthopedic (India) Pvt. Ltd.” only through banking
    channels. We never request payment in Personal names or
    through Instant Money Transfers like Western Union,
    Money Gram etc. For any doubts please contact
    exports@sharmaortho.com

    Proforma Invoice
    Date Port of Loading Country of Origin Validity
    No.

    06.10.2020 SHARMA/EXP/061020 MUMBAI INDIA 13.10.2020

    Dispatch Mode of Shipment Port of Discharge Destination Country Payment

    27.10.2020 EX- WORK MYANMAAR MYANMAAR 100% ADVANCE

    Consignee (If other than buyer) :


    MEGA HILL GENERAL TRADING CO. LTD
    No. 11 (M) PANDITA, 7 QUARTER, HLAING TOWNSHIP, YANGON,
    MYANMAR.
    TEL: (959) 424010356, (959) 979818805, (951) 535764
    FAX: (951) 535764
    EMAIL: nyizaw@megahill-myanmar.net

    Sr. No. Item No. Product Qty. Unit Price Total Unit
    SEMI ADJUSTABLE ARTICULATOR +
    1 FACEBOW+BITE FORK FOR EDENTULOUS 1 $ 1,020.00 $ 1,020.00
    AND TENTUIOUS PATIENT (PRO ARCH II G)
    THANK YOU FOR YOUR BUSINESS: SUB TOTAL: $ 1,020.00
    Signature/Stamps
    FREIGHT: EX-WORK
    Place: INDIA
    Date: 06.10.2020 TOTAL AMOUNT: $ 1,020.00

    This proforma invoice is subject to Terms and Conditions mentioned at the end of this document.

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