ATVANTIC EXAMPLE.xlsx

AGN اتفانتك لتجارة السلع بالجملة ذ.م.م ATVANTIC GOODS WHOLESALERS LLC SELLER: ATVANTIC GOODS WHOLESALERS LLC PROFORMA INVOICE 1901-02 SMART CREATION BUSINESS CENTER, DAMAC EXECUTIVE HEIGHTS, BUSINESS BAY DUBAI, UAE PROFORMA INVOICE NO: 401/P.I/668-1 PROFORMA INVOICE DATE: Our Ref. No.: 1401/P.I/668-1 VALIDITY DATE OF P/I July 31, 2022 TERMS OF PAYMENT: 100% August 7, 2022 Customer: PSC FZE PO BOX: 9561, Sharjah- UAE. SAIF Zone Complex, Sharjah - UAE PO BOX: 9561, Sharjah- UAE. Tel: 06-5529264 Quality: As per attached signed & stamped Guaranteed specification BANK DETAILS: BANK NAME: FIRST ABU DHABI BANK PJSC SWIFT: NBADAEAA BEN NAME: ATVANTIC GOODS WHOLESALERS LLC BEN ADD: 1901-02 SMART CREATION BUSINESS CENTER,DAMAC EXECUTIVE HEIGHTS, BUSINESS BAY DUBAI, UAE IBAN (AED): AE690351191325605363001 A/C NO (AED) : 1191325605363001 Material Will Be Packed in 21KG & 22KG & 25KG Small bags Shrinked, Wrapped & Placed on Wooden Pallets ROW ITEM DESCRIPTION Nr of Pallets Nr. Of bags QUANTITY(MT)|