You are on page 1of 1

Pro Forma Invoice 1919336

SGS Order No. :


Date : 23-SEP-21
Page : 1 /1

Customer Number 2389


Currency USD
Payment Term Due immediately F590201 SGS PAKISTAN PRIVATE
LIMITED
Purchase Order Ref. Q/IN-QD-5801-210392R1
Customer Email nimra.rizwan@sgs.com PLOT #7
DIN MUHAMMAD TOWN (OPPOSITE
POLICE TRAINING INSTITUTE)
19-KM OFF MULTAN ROAD
.
Pakistan

Attention : NIMRA RIZWAN


Customer Reference IN-QD-5801-210290
Object In charge of Joann Wang
Reference Order 1.1
Item Description Quantity UoM Unit Price Net Amount Tax Code Amount
57752 Final Inspection 1 Ea 623.00 587.74 VAT 6% 623.00
External Execution Location 正星科技股份有限公司,郑州,CN
Execution Date(s) 18-Aug-2021
Inspector Name (Free Text) guo steven
Service Country China
VAT 6% 587.74 35.26

Net Amount USD 587.74


Sum of Tax USD 35.26

Total Amount USD 623.00

Contact Name: LI, CHERRY


E-mail: cherry.li@sgs.com

Beneficiary: SGS-CSTC Standards Technical Services (Tianjin) Co., Ltd.


Beneficiary's Bank:CITIBANK (CHINA) CO., LTD TIANJIN BRANCH
Account Number: 1736195018
BIC/SWIFT: CITICNSXTJN
Issuing Affiliate: F619201 TIANJIN

SGS-CSTC Standards Technical Services (Tianjin) Co., C, No.41, Kaitai Science & Technology Building, The 5th Avenue, TEDA, Tianjin China 300457
Ltd. +86 (0)22 2529 3899 +86 (0)22 2529 3835

SGS VAT Reg. Number 120115666141424 Member of the SGS Group

All orders are accepted and all reports and certificates issued are subject to the General Conditions for Inspections and Testing Services or as otherwise agreed upon (copy available upon request) .
This message and any attachments are sent in confidence for the addressee only. You may not disclose, distribute, copy, forward, print or otherwise use it or any part of it in any form whatsoever .
Unauthorised recipients are requested to preserve this confidentiality and to advise the sender immediately of any error in transmission .

You might also like