PROFORMA INVOICE

PAN SEVEN SEAS COMPANY LLC

PROFORMA INVOICE NO: MP22-P01890
EMAIL: zadehii@eim.ae
Mob: 0507084746
DATE: JUN 10 2022

ATTN: Seifi
L.P.O REF. Email confirmation
U/PRICE T/PRICE
SN: Descriptions QTY
(AED) (AED)
1 96455088 HQBE Shaft seal kit CR 5-08 2 500.00 1,000.00
2 96453581 - Chamber CR 5-08 1 2,020.00 2,020.00
3 985204 AUUE Shaft seal kit CR 16-100 1 800.00 800.00
4 98371137 - Chamber CR 16-100 2 670.00 670.00
5 96484071 HQQE Shaft seal kit CR 15-10 2 600.00 600.00
6 96475765/96475766 - Chamber CR 15-10 2 170.00 340.00
7 96492512/96475768 - Chamber CR 15-10 1 210.00 210.00
8 96476933 - Impeller CR 15-10 2 100.00 200.00
9 96511844 HQQE Shaft seal kit CR 10-14 1 600.00 600.00
10 96487846/96487847 - Chamber CR 10-14 2 170.00 340.00
11 96487817/96487818 - Impeller CR 10-14 2 100.00 200.00
12 96511920 - Kit, wear parts CR 10-08 1 1,500.00 1,500.00
13 985204 Shaft seal kit CR 8-140 1 800.00 800.00
14 96511848 HQBE Shaft seal kit CR 10-08 2 600.00 1,200.00
15 96591150 - Impeller TP50-190/2 1 1,100.00 1,100.00
16 96409265 BUBE Shaft seal kit TP50-190/2 1 590.00 590.00
17 985164 CVBE Shaft seal kit CHV-4-60 1 260.00 260.00
18 CM 10-2 Pump AVBE 3 1500.00 4,500
VAT +5% 846.50
AMOUNT
AMOUNT:
(AED): 17,776.50

CUSTOMER'S SIGNATURE For M.A.H.Y KHOORY & CO

BENEFICIARY DETAILS: M.A.H.Y KHOORY AND CO.L.L.C, DUBAI, P.O. BOX NO: 41,
TEL NO: 04-2666300, FAX NO: 04-2661642
TRN: 100281820900003
CONTACT PERSON: Mr. Jabra. TEL NO: 04-6067242

Payment Terms: 100% Advance.

BANK DETAILS: Emirates NBD Bank (PJSC), P O BOX 777, Dubai, U.A.E
Account no : 1012387141502
Currency : AED
IBAN : AE800260001012387141502
Swift code : EBILAEAD

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