PROFORMA INVOICE

Exporter : Proforma Invoice No. Exporter's Ref :

NAVNEET 22 23
BVIMR DATE : June 06, 2019
Cell : 9911041198
Buyer’s Ref. No. & Date :
E-mail : gerasir@yahoo.com
43
Other references(s) :
2
Consignee : Country of Origin of Goods : Country of Final Destination :
R K IMPORTERS India UAE
NEAR BURJKHALIFA
UAE
UAE
Pre-Carriage by : Place of receipt by pre- Delivery & Payment Terms:
Road carrier: Term:100% AGAINST lc
new delhi 1. Please pay to
Bank Name:SBI
Vessel/Flight No. Port of Loading
Branch:PUNJABI BAGH
22 jnpt
SWIFT Code:110036
Port of Discharge Final Destination A/C No. 614050
22 UAE A/C Name: NAVNEET

Sr.No. Description of Goods HS Code Uni Quantity Rate Amount

t

1 cotton shirt 090110 200.00 100.00 20000.00

Amount Chargeable (in words) Total 20000.00

Twenty Thousand USD
Total FOB 20000.00
Declaration:
jnpt
We declare that this Proforma invoice shows the actual price of
the goods described and that all particulars are true and correct.
For, NAVNEET For, R K IMPORTERS

Authorized Signatory Authorized Signatory

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