PROFORAM INVOICE

l.E.C NO.0207000948 01 of 01
Reference(s).
Exporter:
Pro lnv No & Dt: DATE-I7-10-2023
INTERNATIONAL
,104195, COURT ROAD

Other Reference GSTIN 1 27

P.O,-BONGAON, P.S..BONGAON
NORTH 24 PARAGANAS Other Than
WEST BENGAL, PIN-743235, INDIA

Country of origin of Goods of Final Destination :

Consignee:
INDIA BANGLADESH.
R M AUTOMOBILES
METRO HOUSING Terms Of DeliverY & PaYment
ROAD NO.3, PLOT NO.3, Delivery : C.P.T ........ BENAPOLE .........'
BANGLADESH. by Truck 100% At Sight lrrevocable Documentary
Pre-carriage BY : Place of ReceiPt By
TRUCK Pre-Carrier-Elsewhere
Vessal/Flight No Port of Loading :

BY TRUCK PETRAPOLE' INDIA

Port of Discharge : Final Destination :

BENAPOLE BANGLADESH.
H.S. CODE Packing Amou
No & Kind Of Goods
LUBRICANT ENGINE OIL Pcking. u.s.$
Of pkg's

25000 LTR 1. 42500.00

1 LUBRIGANT ENGI N E ot L 27tO.Lg.3L

FREIGHT CHARGES

TOT 42700.o4

HUNDRED ONLY
AMOUNT CHARGEABLE tN u.s.$. FOURTY TWO THOUSAND SEVEN

(1). Goods Are Of lndian Odgin-

Part Shipment Allowed, And Transshipment Not Allowed,
(3) Negotiation Period 21 Day's From Shipment Date'
L.C. Validity : Sixty Days After The Receive Of Orginal L'C
(5). Payment lnstruction ; At Sight By Letter Of Credit,
(6). lnsurance To Be Covered By Consignee A/C'
(7). Restricted L.C ls Not Aceptable'

we Declare That This Proforma lnvoice shows The Actual Price of The
END
Described And The Particulars Are True And Conect'

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