PROFORMA INVOICE t'hm�..

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Date: 04TH September 2021
Invoice No/ EX0013011/021

SELLER
BUYER CONSIGNEE INFORMATION
CONTACT PERSON: Miss Saengchan Buransarn CM/S Koysor Brothers SAME AS BUYER
COMPANY NAME: SAENGTHONG SUPPLY Address: Lal Digir Par, Sylhet 3100
Bangladesh
CO., LTD ADDRESS: 9 MOO 7 TAMBON HUAI
Representative: Koysor Chowdhury
KHAM NONG KHAE SARABURI 18230 Tel: 0821714587

Payment Total Quantity/MT

Transport by: Sea
20% TT AGAINST
25000 DDP
ORDER RESERVATION

COMMENTS AND SPECIAL INSTRUCTIONS

Note: It is hereby certified that; this invoice shows the actual price of the goods described. No other invoice has been or will be
issued. All particulars are true and correct. The stock & warehouse management agrees that upon confirmation of 20% payment
from the buyer, we will release to the export department a total of 100 Metric tons of Refined White Sugar ICUMSA 45 and
100MT of Refined Soybean Oil, To be loaded on board for direct shipment to Bangladesh, immediately after the seller's export
department receives confirmation from the stock & warehouse department that the stock is available for export, they agree to
register the goods with the transport company and the shipping documents will be released to the buyer. The seller agrees that
the shipment will be a direct shipment and this shipping documents will be completed within 3 days from day of shipment
Description Country of origin Quantity/MT Unit price/MT Total price, USD
No.'s

1 Refined White Sugar ICUMSA 45 THAILAND 10000 USD $920 USD $92,0000
2 Refined Soybean Oil 10000 USD $985 USD $98,5000
TOTAL USD $70,500
Payment Instructions: Pay Out 20% TT against this Pl USD $14,100

SELLER BANKING COORDINATES

BANK NAME (:/lmr1.mm) KASIKORN BANK PUBLIC COMPANY LIMITED

BENEFICIARY (�fo,h::; LrJ'lru) SAENGTHONG SUPPLY CO., LTD

ACCOUNT NO (L<l'll�Ut]J;) 066 1 18200 8

SWIFT CODE/ 11fi11�1 ,vf.1 KASITHBK

ADDRESS(rhJ�)
1 SOI RAT BURANA 27/1, RAT BURANA ROAD,RAT BURANA
SUB-DISTRICT RAT BURANA DISTRICT, BANGKOK 10140