Doc No.EX00-432/Iss.

6
PROFORMA INVOICE
Invoice No : 20212150183 Purchase Order/Inquiry No : E-MAIL DT.17.07.2020
Invoice Date : 20-JUL-20

Consignee : Importer/Buyer details (If other than consignee) :

DISTRITECH DISTRITECH
26 BP 177 ABIDJAN 26,ABIDJAN, IVORY COAST, 26 BP 177 ABIDJAN 26,ABIDJAN, IVORY COAST,
, , , Cote Ivoire , , , Cote Ivoire
Shipping Mode : Payment Terms : ADVANCE TT
By : AIR Bankers Details :
Port of Lading : MUMBAI AIRPORT, INDIA HDFC BANK LTD
Port of Destination : ABIDJAN AIRPORT, IVORY Maneckji Wadia Bldg,Ground Floor,Nanik Motwani
COAST Marg,Fort
Country of Destination : Cote Ivoire Mumbai 400023 INDIA
Shipping Marks : SWIFT :HDFCINBB A/c No. 600330002538
DISTRITECH Beneficiary: Transasia Bio-Medicals Ltd.
26 BP 177 ABIDJAN 26 *Correspondent bank :
Cote Ivoire JPMorgan Chase Bank USA,
No. of Ctns : 01/01-01/01 New York
Made in India New York ,US
SWIFT : CHASUS33
Acc.Num : 001-1-406717
*PAYMENTS MUST BE ROUTED THROUGH ABOVE
CORRESPONDENT BANK ONLY

Sr. Code No. Description of goods HSN Code Qty/Units No Unit Price Total Value
No. of in in
Unit USD USD
s
1 114935 ASSEMBLY PCB MOTOR DRIVE 84733030 1 250.000 250.00
ELS52002R6.1_RCT_D05_S
2 114795 ASSEMBLY PUMP VACUUM DOUBLE 90330000 1 650.000 650.00
HEADED GD - 6EA WITH
NOZZLES_XLV2/XL-640/2R_S
3 113431 ASSEMBLY PCB MOTOR DRIVE ELS52002R6 90279090 1 250.000 250.00
_D05_S
4 103340 ASSEMBLY DETERGENT PUMP 84135090 1 436.000 436.00
Add : Air Freight 1980.00
Add : Insurance 20.00
Total USD in Words : Three Thousand Five Hundred Eighty Six Only 3,586.00
Delivery Period : 01 WEEK AFTER ADVANCE T/T Warranty : N.A
RECEIVED

Delivery Terms : CIP ABIDJAN AIRPORT - IVORY Country of Origin : India

COAST

C&F Agent : OUR AGENT Packing : EXPORT WORTHY

Special Note 1 : User Manuals will be in Czech language for Czech dispatches & in English for other customers.
Labels, service Manuals will be in English for all dispatches.
Special Note 2: Delayed Payment will attract interest @ 0.5% per week from the DUEDATE appearing in the invoice.Fraction of week
will be rounded off to the nearest week.
Transasia Bio-Medicals Ltd. Page 1 of 2
Transasia House,8 Chandivali Studio Road, Mumbai-400 072, India, Tel : 0091-22-40309000, Fax : 0091-022-40309677
 Doc No.EX00-432/Iss.6
PROFORMA INVOICE
Invoice No : 20212150183 Purchase Order/Inquiry No : E-MAIL DT.17.07.2020
Invoice Date : 20-JUL-20

Special Note 3: Analyzer is ROHS compliant.

For TRANSASIA BIO-MEDICALS LTD.

Authorised Signatory

certifié conforme

N° compte BSIC: CI154 01507 00100017978 02

Transasia Bio-Medicals Ltd. Page 2 of 2

Transasia House,8 Chandivali Studio Road, Mumbai-400 072, India, Tel : 0091-22-40309000, Fax : 0091-022-40309677