Proforma Invoice - Interabrasives - 23.09.2022

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PROFORMA INVOICE

Proforma Invoice Date 23.09.2022

Proforma Invoice No E00000000034293


W2 BRASİL COMÉRCİO IMPORTAÇÃO E %30 ADVANCE, %70 BEFORE
Bill To: Po No: Trial Order Payment Terms
EXPORTAÇÃO LTDA SHIPMENT
AV. OTTİLİA FERRAZ DE CAMARGO, 986 BAİRRO CAMPO
Po Date: 23.09.2022 Incoterm FOB IZMIR
BONİTO – INDAİATUBA – SP CEP: 13349-042 BRAZIL
ETD: 11.11.2022 Country Of Origin TURKEY

CNPJ: 42.588.162/0001-32 Bank Details IS BANKASI ATATURK ORGANIZE SANAYI


W2 BRASİL COMÉRCİO IMPORTAÇÃO E
Ship To: IBAN TR540006400000233670000821
EXPORTAÇÃO LTDA
AV. OTTİLİA FERRAZ DE CAMARGO, 986 BAİRRO CAMPO
SWIFT CODE ISBKTRISXXX
BONİTO – INDAİATUBA – SP CEP: 13349-042 BRAZIL
ACCOUNT NO 821

CNPJ: 42.588.162/0001-32 ACCOUNT NAME INTER ABRASIV A.S.

No Your PO Your Item Code Item Code Item Description Brand Price Qty Unit Amount

TW-0IN-11501022AO60T41- INOX 115X1,0X22,23 FLAT WENDT W2


1 Trial Order ART 4079 11 10 10 NEWYORK 0,2300 € 6.000 PCS 1.380,00 €
A0987-055 BRASIL

TW-0IN-18001622AO60T41- INOX 180X1,6X22,23 FLAT WENDT W2


2 Trial Order ART 4079 18 16 10 NEWYORK 0,5800 € 2.000 PCS 1.160,00 €
A0987-055 BRASIL

Gross Total 2.540,00 €

TwoThousandFiveHundredFourtyEURO
Grand Total 2.540,00 €

Pallet Details:
Pallet-1- : 80 cm x 120 cm x 60 cm Net Weight: 235 Kg Gross Weight: 250 Kg
Pallet-2- : 80 cm x 120 cm x 40 cm Net Weight: 185 Kg Gross Weight: 200 Kg

PLEASE SIGN AND STAMP THIS PROFORMA INVOICE AND RETURN TO INTER ABRASIV BY FAX OR E-MAIL.
PURCHASE ORDERS THAT ARE SUBMITTED THROUGH B2B ARE DIRECTLY ACCEPTED ELECTRONICALLY WITHOUT
THE NEED FOR ANY APPROVAL PROCEDURE OR DOCUMENTATION.
ORDER DELIVERIES MAY DEVIATE +/- 10% DUE TO THE METRICS OF THE PRODUCTION.

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