PROFORMA INVOICE 10-120, ASHOK NAGAR |VIAYAWADA -520007, A.P INDIA TENT. DATE OF EXPORT [TERMS OF SALE INVOICE NUMBER [CURRENCY 2017-02-16 CIF, HAL PHONG P1102 US DOLLAR SHIPPER / EXPORTER Iconsicnee ISIVA FOODS HUUVUONG INTERNATIONAL TRADING JSC 50 LO REN STREET, DONGDANG TOWN ICAO LOC DISTRICT, LANGSON PROVINCE. [COUNTRY OF ULTIMATE DESTINATION IMPORTER wr orrsenr ran conscnen INDIA TEJA CHILLI (HK) PVT LIMITED COUNTRY OF ORIGIN ROOM 1103, HANGSENG MONGOK BUILDING INDIA 677, NATHAN ROAD MONGKOK, BILL OF LADING NUMBER, KOWLOON HK INA. FULL DESCRIPTION OF GOODS: QUANTITY | UNIT | UNIT PRICE | TOTAL VALUE STEM CUT S17 AP. TEJA 2017 CROP 30 MT $1,700.0 51,000.00 PACKED IN PP BAG, 25 KG NETT WEIGHT G.W 25.100KGS MARKINGS: RED COLOR R AS PER YOUR REQUIREMENT SUB TOTAL $51,000.0 TOTAL INVOICE VALUE $51,000.0| [Say US Dollars Fifty One Thousand Only land correct. Part shipment allowed. SIGNATURE OF SHIPPER / EXPORTER |: nearby certty that this invoice shows the actual pice of goods described, that no ether invoice has been issved, anc that al particulars are tue |Payment terms: 10% advance, 90% against submitting of BL photo copy.