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HDPML AP 2024 0013aaa
HDPML AP 2024 0013aaa
(Unit-2)
PROFORMA INVOICE
Beneficiary: Buyer:
27,DILKHUSHA CJ A BANGLADESH.
DHAKA-1000, BANGLADESH
Description of Goods: Fabrics PIGMENT PRINT for 100% Export Oriented Textiles Industries:(To be
B uver:
AMOUNT IN WORD: US$ Six Thousand Two Hundred Fifty Three Only.
Payment : By Irrevocable Confirmed Letter Of Credit In Om· Favour For 100% invoice value in USD drawn on Bangladesh Bank.
Dhaka, Payable At 120 days Sight From The Date Of Delivery Challan. AU Charge Including Rembursement Charges
Delivery : Printed Fabrics will be delivered to the authorized representative of the company and delivery challan will be treated as
Utilization : Photocopy of Utilization Declaration To Be Provided To The Seller Within 05 (Five)Wo1·king Days From
Special Terms : a) Grey should be from same lot otherwise color variation may occur.
d) Beneficiary will not be responsible for printing fault due to knitting fault.
Advising Bank : Eastern Bank Limited, Trade Operation (Head Office), 100 Gulshan Ave. Level-6, Gulshan-2,Dhaka-1212.
SWIFT: EBLDBDDHOll.
Accepted
www.anwargroup.com
Company office I Baitul hossain building (14th floor), 27 Dilkhusha CIA, Dhaka -1000, Bangladesh
Factory Address I Pagar, Pathanpara, Tongi, Gazipur, Bangladesh. Tel: + 88 02 9814310, 9814312,9814366