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Invoice: Bureau Veritas Consumer Products Services (Bangladesh) LTD

1) Bureau Veritas Consumer Products Services (Bangladesh) Ltd. has issued an invoice to Square Denims Limited for fiber analysis testing. 2) The invoice is for $24 and includes charges for additional fiber testing from local sources ($9) and quantitative fiber analysis testing using AATCC 20A ($15). 3) Payment is due within 30 days and the invoice notes terms regarding overdue payments and payment should be made in US Dollars via FDD, TT, or check.

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Champak Das
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40 views1 page

Invoice: Bureau Veritas Consumer Products Services (Bangladesh) LTD

1) Bureau Veritas Consumer Products Services (Bangladesh) Ltd. has issued an invoice to Square Denims Limited for fiber analysis testing. 2) The invoice is for $24 and includes charges for additional fiber testing from local sources ($9) and quantitative fiber analysis testing using AATCC 20A ($15). 3) Payment is due within 30 days and the invoice notes terms regarding overdue payments and payment should be made in US Dollars via FDD, TT, or check.

Uploaded by

Champak Das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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BUREAU VERITAS CONSUMER PRODUCTS SERVICES (BANGLADESH) LTD.

Plot # 130, DEPZ Extension Area,


Ganakbari Savar, Dhaka, Bangladesh
Tel : 88-02-7789464-6, 7789212, 7789854, Fax : 88-02-7701463
E-mail: [email protected]

INVOICE
TO: SQUARE DENIMS LIMITED INVOICE NO.:
OLIPUR, SHAHJIHAZAR, SHAYESTAGONJ,
15165142
HABIGONJ, (Please quote this invoice number on your payment advice)
BANGLADESH

Tel: 880201713256978 INVOICE DATE : Dec 27, 2023


CUSTOMER REFERENCE :
Email: [email protected] KOHL'S INC

Attention: Accounts Payable / , TOUHID 2


Requested By : MR. MASUM / TOUHID

TECHNICAL QTY DESCRIPTION / TESTS UNIT PRICE AMOUNT DISC % SUR-CHARGE NET AMOUNT
REPORT NO. %
USD USD USD
68233550336 HIGH RISE BAGGY WIDE LEG
Product Category: READY TO WEAR
Kohls Assigned Fty#: ARTISTIC DESIGN
LTD (125572)
Retest/previous report#: N/A
Kohls Style #:
WC43D200/WC43D201/WC43D203
1 Additional Fiber (From Local) 9.00 9.00 0.00 0.00 9.00
1 FIBER ANALYSIS: QUANTITATIVE 15.00 15.00 0.00 0.00 15.00
[AATCC 20A]

US DOLLAR TWENTY FOUR ONLY


INVOICE TOTAL USD 24.00

PAYMENT TERMS AND TEST CONDITIONS: PAYMENT METHOD:


 If no query on invoice within days from invoice date, the invoice amount will be treated as Beneficiary Name: BUREAU VERITAS CONSUMER PRODUCTS
correct. SERVICES (BANGLADESH) LTD.
 Our invoice is payable within 30 days from the invoice date.
 1.5% monthly interest will be levied when the account is overdue 30 days or more. Bank Name: STANDARD CHARTERED BANK
 Special discounts and prices will be withdrawn when the account is overdue 60 days or more. Bank Account No- 01-1307662-02 (USD)
 Prepayment on test application will be enforced when the account is overdue 90 days or more. Swift Code: SCBLBDDXXXX
 We reserved all rights to charge the test report recipient for third party default payment. Routing Number: 215261726
Bank Address: Portlink Tower, 67 Gulshan Avenue,Gulshan-1,Dhaka-1212
 Please keep this invoice as a payment record. A separate receipt will not be issued.
 Special discounts and prices are not applicable to the standard minimum report charge.
THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
 Bank, telegraph transfer and any particular country tax charges shall be strictly borne by the ACCOUNT No: 001-021039-016 (USD)
invoice recipient. SWIFT CODE: HSBCBDDH || ROUTING No: 115261121
 Please quote the invoice number on your payment. BANK ADDRESS: Bay's Park Heights, Plot 2, Road No. 9, Dhanmondi,
 ** ALL payment should be in US Dollar FDD or TT or Cheque. Dhaka-1205

This Is A Computer Invoice And Does Not Bear Authorize Signature.


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