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PROFORMA INVOICE

Ankara Asfaltı 35. Km Kemalpaşa /izmir TURKEY Proforma Invoice No: 047mk.2023
Proforma Invoice Date: 10.07.2023

SEMEL TRADING CO
DOHUK / IRAQ

Currency : USD
Offer Validity : 30.07.2023
Origin : TURKEY
Shipment Date: Will be informed
Delivery Term : Exw-Izmır Factory
Payment Term: CASH IN ADVANCE
Bank Ref.: ISBANK / BORNOVA BRANCH
Swift Code ISBKTRIS
IBAN Code (USD) TR93 0006 4000 0023 3970 015784

Pg.1
Code Description of goods Quantity Unit Price USD Total Price USD

DOLOMITE STONES 4-6 cms / 20 kgs package 1.275 Bags 1,900 2.422,50
DOLOMITE STONES 6-10 cms / 20 kgs package 525 Bags 1,900 997,50
RED STONES 4-6 cms / 20 kgs package 375 Bags 4,100 1.537,50
BLACK STONES 2-4 cms / 20 kgs package 150 Bags 3,000 450,00
PINE BARK 30-60mm / 40 LİTERS BAG 180 Bags 5,500 990,00
(HS CODE : 44 01490 00000) EXW-IZMIR USD 6.397,50

TOTAL 2 TRUCKS ORDER


TOTAL 34 PALLETS

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