1400-16 PI 404000016 heet (1).pdf

PELORA TRADE CO., LIMITED Proforma Invoice PI No: 1400-16 Date: 2021/04/27 Ref No: 404000016 NO. 6 TARE COMPOUND, OPP DAHISAR CHECK NAKA, NEAR SAMUDRA HOTELWESTERN EXPRESS Cust Name: Heet Enterprise Address: Tel: 00222880782 Fax: 00222880782 Item Item Code Description Quantity MT Price-EURO Total - EURO PRILLED UREA 1 UREA 1000 280.5 280,500.00 COMMODITY CODE:31021000 Gross Total : 280,500.00 Net Total in EURO : 280,500.00 EURO TWO HUNDRED EIGHTY THOUSAND FIVE HUNDRED only VAT 0%: 0.00 Net Total in EURO with VAT: 280,500.00 Terms & Conditions: Payment Term: Delivery Date: 10% advance within 5 working days after issuing PI,90% remain before loading May 2021 Partial Shipment: Allowed in 2 parts maximum Validity: FIVE WORKING DAYS AFTER ISSUANCE DATE OF PI Packaging: 50 KG BAGS Incoterms: 2010 Specifications: AS PER MANUFACTURE Beneficiary Name: PELORA TRADE CO., LIMITED Bank :ZHEJIANG TAILONG COMMERCIAL BANK Account No. NRA3302013820100012041 Swift Code: ZJTLCNBH IBAN No.:,PELORA,TRADE,C