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Proforma Invoice
Exporter Proforma Invoice No. : PI-2022-23/0520
MILLENNIUM OVERSEAS Date : 09/03/2023
OFFICE NO-1 AND OFFICE NO-2, Buyer Order No & Date :
OPP OMKAR PETROLIUM, , P.B NO-411, Exporter IEC code : 2407007034
8-A NATIONAL HIGHWAY, , LALPAR , Exporter GSTIN : 24AAKFR0731K1Z8
MORBI , GUJARAT, 363642 INDIA
EMAIL : info@romilimpex.net
TAX ID : 24AAKFR0731K1Z8
Consignee Country of origin of Goods INDIA
TEXVISTA INTERNATIONAL PTE LTD Country of Final Destination IVORY COAST
120 LOWER DELTA ROAD Port of Loading MUNDRA- INDIA
#14-01 CENDEX CENTRE
SINGAPORE 169208 Port of Discharge ABIDJAN
SINGAPORE Terms of Delivery MUNDRA (INDIA)
Payment Terms
30% ADVANCE & 70% AGAINST PROOF OF BL.
Rate : FOB (IN USD) MUNDRA (INDIA)
Number of Containers : Description of Product Packing
Amount
2 X 20 FCL POLISHED PORCELAIN FLOOR TILES-SS - 69074010 Details
Product
Product Size Product Finish/ Rate per Total Amount
Sr No Product Image Client Name/ Quantity Unit
(mm) Name/ Code Surface (USD) (USD)
Code

1 600X600mm IVORY GLOSSY 1800 $ 2.95 SQM $5310.00

2 REPOSE SET 70 $ 6.00 SQM $420.00

3 IRANI S 45 $ 15.50 SQM $697.50

TOTAL >>>>>>>>>> 1915 $6427.50

SIX THOUSAND FOUR HUNDRED TWENTY SEVEN USD AND FIFTY CENTS
TOTAL FOB USD(IN WORDS) Total FOB Value $6427.50
ONLY
Bank Detail
Name of company : MILLENNIUM OVERSEAS Size Pcs per box
Sqm per
Pallet Type
Box Design
Box Image
Account No. : 913020032731818 box Type
Name of Bank : AXIS BANK - MORBI BRANCH 60X60cm 4 1.44
Address of Bank :
Swift Code : AXISINBB662
Branch Code: UTIB0000662
IBAN NO :
Signature : For, TEXVISTA INTERNATIONAL Signature : For,
PTE LTD MILLENNIUM OVERSEAS

Authorised Signatury
AUTHORIZED SIGNATORY
Declaration: We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct. All legal matters are subject to
Indian Juridiction
CONTACT PERSON NAME: Mr. SHAIILESH PITALIYA/GAUTAM LANIYA, CONTACT NUMBER: +91 9377720444/9723520444, EMAIL: ceo@millenniumoverseas.com