1400-29 PI 404000028 fertinagro.xlsx

S SIMONG TRADE CO., LIMITED Cust Name: Address: Tel: Proforma Invoice FERTINAGRO INDIA PVT LTD PI No: 1400-28 Date: 8/5/2021 Ref No: 404000014 Unit No. A/3-6, DHANGANGA, GANGADHAM PH I, S 614, MARKET YARD, +91 20 24248888 Fax: +91 20 2424 5588 Item Item Code Description Quantity MT Price-EURO Total - EURO PRILLED UREA 1 UREA 1000 249.60 249,600.00 COMMODITY CODE:31021000 Gross Total: 249,600.00 Net Total in 249,600.00 EURO TWO HUNDERED FORTY NINE THOUSAND AND EURO: SIX HUNDRED only VAT 0%: 0.00 Net Total in EURO with VAT: 249,600.00 Terms & Conditions: Payment Term: Delivery Date: Partial Shipment: Validity: Packaging: Incoterms: 10% advance within 5 working days after issuing PI,90% remain before loading May and early June 2021 Allowed in 2 parts Max FIVE WORKING DAYS AFTER ISSUANCE DATE OF PI 50 KG BAGS 2010 AS PER MANUFACTURE Specifications: Beneficiary Name: SIMONG TRADE CO., LIMITED Bank: Account No. ZHEJIANG CHOUZHOU COMMERCIAL BANK CO., LIMITED Swift Code: NRA5656738201050000047