DUBAI

P.O.BOX 26385, DUBAI, U.A.E.

T +971 (4) 821-5777
accounts@bell-wright.com
www.bell-wright.com

Proforma Invoice

Bill To : Invoice # FT18782

National Paints Factories Co Ltd. Issue Date : 05/02/2024

TRN : 100222227900003
Approved Date
Attn : Mr. Muhammad Awais Javaid
PO BOX 5822, Project no XI134
Sharjah, United Arab Emirates P.O.no : 53699
T:+971-6 513 0000 F:+971 6 534 0222
E:awais.javed@nationalpaints.com
Project name Reaction to fire testing - ASTM E84-22 (XI134)

Agreed Amount AED 5,250 (Our Ref:XI134/30/01/24/01)

:
Add. Details :

Payment Terms 100% Prior to the test

:
Item Description Delivery Qty Rate Amount VAT 5%
Date [AED] [AED]
Reaction to fire testing - ASTM XI134-1- Product * 1 5,000.00 5,000.00 250.00
E84-22 Description: PS9016SM
- (PS2000 Series
Polyester Super
Durable)60-90 microns

Banking Details : Official Tax Details :

Account name : Thomas Bell -Wright International Thomas Bell-Wright International Consultants
Consultants (Dubai Br)
Account number : 1012195476301
Plot 5998987, Corner of 46th & 47th Streets,
IBAN number : AE31 0260001012195476301 Industrial Area 1, Jebel Ali, Dubai 26385
Bank & Branch : Emirates NBD, Fruit & Vegetable Market, United Arab Emirates , N/A , United Arab ,
Alawir, Dubai Emirates (+971)48215777
Swift Code : EBILAEAD TRN: 100011190400003

Thank you for business. Total 5,000.00 250.00

Gross receivable 5,250.00
- All bank charges related to transfer(s) will not be deducted from the Net Amount above.
-This Proforma Invoice is issued in order for you to review and approved the above amounts. Once accepted, a Taxed
Invoice will be issued.
Disclaimer :
* This Proforma is prepared FOR YOUR CONFIRMATION. Please reply back within 3 days if you have any adjustment to be
made.
* Delivery Date to be confirmed Exchange Rate :- 1 AED = 1.00 AED
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