PROFORMA INVOICE

SOLD BY ORDER AND FOR ACCOUNT AND RISK OF INVOICE NO. ---draft--- DATE
PROFORMA 29 December 2020
MESSRS : Advance Minerals & Chemicals Co.
ORDER NO. DATE

ADDRESS : 19-C,First Floor, Shahbaz Commercial

Lane No.4,Phase VI,DHA, PAYMENT
Karachi - Pakistan L/C AT SIGHT

PORT OF SHIPMENT PORT OF DESTINATION TRANSHIPMENT

SURABAYA PORT, INDONESIA KARACHI, PAKISTAN

DATE OF SHIPMENT VESSEL VOY NO.

JANUARY 2021 TBA TBA

NO. DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

1. SORBITOL SOLUTION 70% 21.600 MT USD. 600.00 USD 12,960.00

(NON-CRYSTALLINE GRADE)

TOTAL 21.600 MT USD 12,960.00

NOTE :

PLEASE REMIT TO : CFR - KARACHI, PAKISTAN

STANDARD CHARTERED BANK
SURABAYA BRANCH
USD. ACC.No 02101008356
SWIFT CODE : SCBLIDJXXXX
ACCOUNT OF : PT SORINI TOWA BERLIAN CORPORINDO

THIS PROFORMA INVOICE IS AUTOMATICALLY GENERATED BY SYSTEM. NO SIGNATURE REQUIRED BY THE ISSUER

SELLER IS TO RECEIVE THE PAYMENT IN FULL AMOUNT AND IN STATED CURRENCY.

PLEASE ALWAYS SEND REMITTANCE SLIPS FOR EVERY PAYMENT YOU MAKE AGAINTS OUR INVOICES.
FOR CFR AND CIF TERM, SHIPMENT ARRANGEMENT SUBJECT TO OUR DISCRETION ON SELECTION OF SHIPPING LINE OR
FORWARDER AS CARRIER AND FOR THE SHIPMENT SCHEDULE IS SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE AND
WILL FOLLOW SHIPPING LINE'S DISCRETION