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  • Proforma Invoice SHK 11737M

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    Quimico Madhos
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    This proforma invoice from Supermax Global (HK) Ltd to Madhos S.A.S is for a free sale certificate application and endorsement from the Ministry of Foreign Affairs and Embassy of Colombia for one piece at a cost of USD 193. The goods are not returnable and interest of 1.5% per month will be charged on overdue accounts. Payment details are provided for a wire transfer to Supermax Global's bank in Hong Kong.

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    This proforma invoice from Supermax Global (HK) Ltd to Madhos S.A.S is for a free sale certificate application and endorsement from the Ministry of Foreign Affairs and Embassy of Colombia for one piece at a cost of USD 193. The goods are not returnable and interest of 1.5% per month will be charged on overdue accounts. Payment details are provided for a wire transfer to Supermax Global's bank in Hong Kong.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views1 page

    Proforma Invoice SHK 11737M

    Uploaded by

    Quimico Madhos
    This proforma invoice from Supermax Global (HK) Ltd to Madhos S.A.S is for a free sale certificate application and endorsement from the Ministry of Foreign Affairs and Embassy of Colombia for one piece at a cost of USD 193. The goods are not returnable and interest of 1.5% per month will be charged on overdue accounts. Payment details are provided for a wire transfer to Supermax Global's bank in Hong Kong.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE NO.

    : SHK/11737M/12 DATE: 2 DECEMBER 2022


    TERMS:
    SOLD TO: MADHOS S.A.S FULL PAYMENT UPON
    NIT 901.061.393-9 PROFORMA INVOICE,
    CARRERA 43 No. 9A-18
    CALI-VALLE DEL CAUCA
    COLOMBIA

    ORDER NO.: ORDER REF.: SHK/11737M PI NO.: SHK/11737M/12

    VESSEL: FROM: TO: ON/ABOUT: ETA:

    QUANTITY UNIT PRICE AMOUNT (USD)


    DESCRIPTION OF GOODS
    (PIECES) IN USD

    FREE SALE CERTIFICATE APPLICATION AND 1 USD 193.00


    ENDORSEMENT (ENDORSE AT NOTARY PUBLIC,
    MINISTRY OF FOREIGN AFFAIR, EMBASSY OF
    COLOMBIA)

    TOTAL USD 193.00


    1. Goods sold are not returnable.
    2. Interest will be charged at the rate of 11/2 % permonth on overdue accounts.
    3. For payment made by remittance :
    Beneficiary : Supermax Global (HK) Ltd
    Beneficiary's Account Number : 1032796016
    Beneficiary Bank : CITIBANK N.A.
    Bank Address: 22/F, Citi Tower, One Bay East, 83 Hoi Bun Road, Kwun Tong,Kowloon, HongKong
    Swift Code : CITIHKHXXXX

    For & on behalf of


    SUPERMAX GLOBAL (HK) LTD

    No signature is required.

    AUTHORISED SIGNATURE

    Page 1 of 1

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