Sales Proforma | Edit
Flowers in Chania
SALES PROFORMA INVOICE
LUDHIANA IMPEX
NO. 10 LUDHIANA BUILDING
LUDHIANA STREET
LUDHIANA
PUNJAB
INDIA-141001
Origin:
Port of Loading:
Port of Discharge:
Place of Delivery:
SO No.:
SO Date:
Payment Terms:
SINGAPORE
SINGAPORE PORT
MUNDRA PORT
ICD LUDHIANA
SO-2021-01-001
01-Jan-2021
10% Advance and balance on DP
Pro Inv No.:


Pro Inv Date:
Due Date:


Product Description Quantity Unit Rate Amount
SS304 STAINLESS STEEL MELTING SCRAP GRADE 304 25.000 MT 2867.00 71,675.00
Our Bank Details
GOODLAND BANK LTD
NO. 10 GOODLAND BANK BUILDING
GOODLAND CROSS ROAD
GOODLAND

Zipcode:141002
MARITIUS
SWIFT Code:
Account No.:
Total
Advance To Pay
71,675.00

Amount In Words: US DOLLARS SEVEN THOUSAND ONE HUNDRED SIXTY SEVEN AND FIFTY CENTS ONLY.