Sales Proforma | Edit
Flowers in Chania
SALES PROFORMA INVOICE
LUDHIANA IRON N STEEL
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:
TAIWAN
KAOHSIUNG PORT
MUNDRA PORT
ICD KILA RAIPUR
SO-2021-01-002
01-Jan-2021
20% Advance and balance on DP
Pro Inv No.:


Pro Inv Date:
Due Date:


Product Description Quantity Unit Rate Amount
SS316 STAINLESS STEEL MELTING SCRAP GRADE 316 25.000 MT 4125.00 103,125.00
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
103,125.00

Amount In Words: US DOLLARS TWENTY THOUSAND SIX HUNDRED TWENTY FIVE ONLY.