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Proforma Invoice 07
Proforma Invoice 07
GSTIN: 19AHBPB0477G2ZM . IEC NO : 0298012456 ADD:VILLAGE & P.O: ANGRAIL, P.S : GAIGHATA,
DISTRICT: 24 PARGANAS (N), PIN: 743235, WEST BENGAL, INDIA.TEL: 03215-232033,MOBILE: 8016252174
REF DATE
PROFORMA INVOICE
TO
OISHI TRADING CORPORATION PROFORMA INVOICE NO : BD-07/2023
.
TOTAL PRICE:(IN WORDS) USD SEVENTEEN THOUSEND TWO HUNDRED SEVENTY FIVE ONLY
OTHER CONDITION :
NEGOTIATION TO BE ANY BANK IN INDIA
INSURANCE TO BE COVERED BY THE BUYER
PARTIAL SHIPMENT ALLOWED
TRANSHIPMENT ALLOWED
NEGOTIATION : 21 DAYS FROM THE DATE OF SHIPMEMT .
BANK DETAILS:
BENEFICIARY : BAIN ENTERPRISE
BANK NAME : ICICI BANK
BRANCH : BONGAON BRANCH ,WEST BENGAL,INDIA .
ACCOUNT NUMBER : 161205002661
SWIFT CODE : ICICINBBCTS
BAIN ENTERPRISE
SELLER BUYER