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Adc Invoice 400

This invoice from Clariant International AG is for the sale of 1,760 kilograms of polyglycol to Sami Pharmaceuticals (Pvt) Ltd. in Pakistan. The total value of the items is 4,048 euros. The invoice provides shipping details including the gross and net weights, delivery terms of CFR, and payment is required in advance. It also lists banking details and certifies that the products do not contain banned substances and conform to agreed specifications.

Uploaded by

Altaf Ur Rehman
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
269 views

Adc Invoice 400

This invoice from Clariant International AG is for the sale of 1,760 kilograms of polyglycol to Sami Pharmaceuticals (Pvt) Ltd. in Pakistan. The total value of the items is 4,048 euros. The invoice provides shipping details including the gross and net weights, delivery terms of CFR, and payment is required in advance. It also lists banking details and certifies that the products do not contain banned substances and conform to agreed specifications.

Uploaded by

Altaf Ur Rehman
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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CLARIANT

1" 6i

.:

Clariant lntornetional AG, Rothaus$rasso 5'1. CH-4132 Muflen,

Etill-to-party 151575
Sami Pharmacsulicals (Pvt) ltO' ,,
34-C Bolck 6, Pechs

"

it:

I
g

.ti,:

74OOO KARACHI

PAKISTAN

Dets / Iirvoice numbor / BU


18.09.2015 / 9aOO480525 / 4D
Pleaoo quole tho invoice no. on sottlemonl
Our contact percon / phono numbsr
Nicole Rilling / OO41 (0)61 46978
Ord6r No. / Dato
7543635 / 04.O9,2015
Dolivory note no. / Dolivary date
a1242421 I 17.09.2015
Purch. ordor no. / Dato
KFC/2015/81 / 03.O9.2015

Ship-to paity 151575


Sami Pharmaceuticals {Pvt} Ltd.
34-C Bolck 6, Pechs
74OOO KAHACHI
PAKISTAN

Sold-to-party 151575
Sami Pharmaceuticals (Pvt) Ltd.
34-C Bolck 6, Pechs

74OOO KARACHI

PAKISTAN

All deliveries shall be governed by our General Conditions of Sale of which you have a copy.
lmportant: Ploaso not if you pay by bank transfer:
Pl;aso stat8 your customs number and our invoico numbers (at least ths last 6 digits, multiplg itsms
geperated by commasl on your paymont otdo].
This wlll holp us to post yoirr paymonts quiokly. which also bonefils you:
- lnstant posting of your paymBnts in our system.
- Frso up your credil limit - yout furthar ordars can bo plocessod without d8lay'
- Avoid jnlustified dunning leiters or queries as well as unnecessary claims lor the roiurn of cash
discounts due to missod deadliE6s'
Many thanks in advanoo for your help.
Our VAT Feg.No.:
T6rms of payment
lncoterms 20 1O:
Shipping conditions:
Shipping point:
Wighl without pallts
Gross weight
Weighi with pallets
Estimated transportation weight

cHE-r 16.267.294 MWST


Payment in advance
CFR Cost and
Sea packed

freight

Karachi

Clariant Produkie (Deutschland) GmbH


c/o Werk Gendo.l
D-84508 Burgkirchen

1.828,640 KG Ne1 weight


1

.878,640

KG

Conlroltt:

Markings

PK

Karachi

l(at

KFCt20',t5t81

P.O. NO: KFC/2O'15/81 DATED 03.09,2015


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18.09.2015 / 9800480525

-to.party 151575
sami Pharmaceuticals (Pvt) Ltd.
Bi

Item

Mttoritl

Dara

Dascriplion

Prico

oty

10 100316t3662
1.760,000

Polyglykol rrco
2.3O

KG

Prico

EUR

Pag.

212

unlt

Valuo/EUR

4.O48,OO

KG

DEG4342878
Batch number
Getmany
Country of origin
1.828,640 (G
Gross waighl
1.760,000 KG
N6t weight
8 Drum PE CT 22OL 8,5k9 SpecialApproval

v*

4.O48,O0

Total value of items


VAT
Total value
Sale outside the scope

0,000
o,

o,00

4.048,OO

4.O48,O0

EU VAT

The quality of the products invoiced above conforms to the r66pective 8nd agreed spscitications,
Wo certify that the abovs mentioned goods have ths declard origin6'
W6 ccrtify that the products mentionsd in this invoice do not contain benzidine and are free trom
benzidine derivatives.
WB certily that this invoice is true and correct and in accordanca

with out books'

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