7020000.00 AED TRAVVEX EIB INVOICE.pdf

PT ترافیکس تريد م. م.ح TRAVVEX TRADE FZE CONSIGNEE: Name: Address: No: 1 2 3 PROFORMA INVOICE DESCRIPTION OF GOODS Polymer Raw Material (Polyol) Type: Synthetic Fibers, Synthetic Resin and Plastics, Usage: Flexible Foams, Melting point: 57°C, Grade: Super Grade Polymer Raw Material (for diaper making) Appearance: White Granule, Particle size: 20-300msh, Bulk density: 0.6-0.8(g/cm3) Polymer Raw Material (for baby diapers) Application: Agriculture,baby diaper, Purity: 99%, Color: WHITE, Appearance: White Granule/power PAYMENT DETAILS Invoice No: ATV25641 Invoice Date: 15.09.2022 QUANTITY (TON) TON PRICE (AED) LINE TOTAL (AED) 234.00 5,800.00 1,357,200.00 330.00 10,284.00 3,393,720.00 411.00 5,509.00 2,264,199.00 Net Total Ex Works (AED) Price = Sub Total = 7,015,119.00 Packing fee 4,881.00 = 7,020,000.00 Name of Beneficiary: TRAVVEX TRADE FZE Address of Beneficiary: NO 15 ON 10 FLOOR EXPONENTA BUSINESS CENTER, CRYSTAL TOWER, BUSINESS BAY, DUBAI, UAE Beneficiary Bank: SWIFT Code: IBAN No