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Bio Research For Medical Supply: Proforma Invoice

The document is a proforma invoice from Bio Research for Medical Supply in Jordan, detailing a shipment of medical supplies to TradeStep Line in Dhaka, Bangladesh. It includes a list of products, quantities, unit prices, and total amounting to USD 25,608.50, with shipping terms specified as EX-WORK and delivery expected within 4-6 weeks. Shipping documents required include AWB, packing list, and invoice copies.

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0% found this document useful (0 votes)
4 views2 pages

Bio Research For Medical Supply: Proforma Invoice

The document is a proforma invoice from Bio Research for Medical Supply in Jordan, detailing a shipment of medical supplies to TradeStep Line in Dhaka, Bangladesh. It includes a list of products, quantities, unit prices, and total amounting to USD 25,608.50, with shipping terms specified as EX-WORK and delivery expected within 4-6 weeks. Shipping documents required include AWB, packing list, and invoice copies.

Uploaded by

Zulvanich
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Bio Research For Medical Supply

Manufacturer & Exporter: Bio Research for Medical Supply, jordan, Amman – North Marka, Muslim al Attar St. 6, 1st floor.
Po. Box: 1235, Amman 11953, Jordan, Tel: +962 6 489 2525, Fax: +962 6 489 2526, Email: [email protected]
IMPOTRANT NOTE: Please kindly note that the PI is signed by Buyer and Seller. We would appreciate your kind understanding and cooperation!

PROFORMA INVOICE
Invoice No. Date P.I. No. Date Shipping Route Currency Price Term Transport Payment Term
From AMMAN □By Sea
- - PI24087-2 28/08/2024 USD EX-WORK ■By Air CA
TO DHAKA □ express
Delivery Term 4-6 WEEKS Type Of Consigment □LCL ■FCL
Invoice To Consignee NOTES: Shipping Documents Required
TRADESTEP LINE TRADESTEP LINE AWB ■ 1 original copy □Telex Release
10 Purana Paltan DHAKA - 10 Purana Paltan DHAKA - ■C/O 1 original copy ■PACKING LIST 1 original copy
1000 BANGLADESH 1000 BANGLADESH
Cell: 008801715990030 Cell: 008801715990030 □FORM original copy ■INVOICE 1 original copy
[email protected] [email protected] □INSURANCE original copy
SI
CAT. No. Description Size Q'ty Unit Unit Price Amount
NO.
1 CZ001 0250 ALKALINE PHOSPHATASE (SL), DGKC 2X50 ML 50 kit Ok 2.50 125.00
2 CZ002 0025 ALPHA AMYLASE (SL), CNPG3 25 ML 25 kit 5.00 160.00
3 CZ003 0250 ALT/GPT (SL),UV IFCC 2X50 ML 100 kit 2.40 290.00
4 CZ005 0250 AST/GOT (SL),UV IFCC 2X50 ML 50 kit 2.50 155.00
5 CZ008 0025 LDH (SL), SCE 25 ML 10 kit OK 1.90 19.00
6 CZ009 0050 CK-NAC, Kinetic UV 50 ML 10 kit 12.50 125.00
7 CZ011 0050 LIPASE, Enzymatic Colorimetric 50 ML 20 kit 11.00 264.00
8 CZ012 0050 CK-MB, Kinetic UV 50 ML 10 kit 30.00 300.00
9 CS001 1100 ALBUMIN,BCG 1X100 ML 50 kit Ok 1.50 75.00
10 CS024 2100 Bilirubin Total, DMSO Method 2X100 ML 200 kit 5.00 1300.00
11 CS025 0100 Bilirubin Direct, DMSO Method 1X100 ML 25 kit 2.00 57.50
12 CS005 1100 CHOLESTEROL (SL),CHOD-PAP 1X100 ML 100 kit 2.00 240.00
13 CS006 2100 CREATININE KINTEIC, JAFFE REACTION 2X100 ML 200 kit Ok 1.70 340.00
14 CS008 4250 GLUCOSE (SL), GOD-PAP 4X250 ML 300 kit 6.50 2340.00
15 CS008 1000 GLUCOSE (SL), GOD-PAP 1X1000 ML 200 kit 6.00 1500.00
16 CS009 1100 HDL CHOLESTEROL, PRECIPITATION 1X100 ML 25 kit Ok 1.00 25.00
17 CS010 0050 DRABKIN'S REAGENT 1X50 ML 50 kit Ok 1.50 75.00
18 LDL CHOLESTEROL (INDIRECT)
CS011 0250 2X50 ML 10 kit 3.25 39.00
FRIEDWALD EQUATION
19 CS015 1100 TOTAL PROTEIN, BIURET 1X100 ML 25 kit Ok 1.40 35.00
20 CS017 2100 UREA (SL) ENDPOINT-BERTHELOT 2X100 ML 25 kit Ok 2.50 62.50
21 CS018 1100 URIC ACID (SL), URICASE-PAP 1X100 ML 100 kit 2.80 310.00
22 CS029 1100 TRIGLYCERIDE (SL),GPO-PAP, MONO 1X100 ML 200 kit 4.00 1000.00
23 CE0012 0250 CALCIUM, OCPC 2X50 ML 50 kit Ok 1.50 75.00
24 CE002 1100 MAGNESIUM, XYLIDYL BLUE 1X100 ML 10 kit Ok 3.00 30.00
25 CE003 1100 PHOSPHOROUS, UV-MOLYBDATE 1X100 ML 10 kit Ok 1.40 14.00
26 SF001 0005 Salmonella H Group D Antigen (S.Typhi H) 5 ML 600 vial Ok 0.90 540.00
27 Salmonella H Group A Antigen (S.Para Typhi
SF002 0005
AH)
5 ML 500 vial Ok 0.90 450.00

28 Salmonella H Group B Antigen (S.Para Typhi


SF003 0005
BH)
5 ML 500 vial Ok 0.90 450.00

29 SF005 0005 Salmonella O Group D Antigen (S.Typhi O) 5 ML 600 vial Ok 0.90 540.00
30 Salmonella O Group A Antigen (S.Para Typhi
SF006 0005
AO)
5 ML 100 vial Ok 0.90 90.00

31 Salmonella O Group B Antigen (S.Para Typhi


SF007 0005 5 ML 100 vial Ok 0.90 90.00
BO)

Page 1 of 2
Bio Research For Medical Supply
Manufacturer & Exporter: Bio Research for Medical Supply, jordan, Amman – North Marka, Muslim al Attar St. 6, 1st floor.
Po. Box: 1235, Amman 11953, Jordan, Tel: +962 6 489 2525, Fax: +962 6 489 2526, Email: [email protected]
IMPOTRANT NOTE: Please kindly note that the PI is signed by Buyer and Seller. We would appreciate your kind understanding and cooperation!

PROFORMA INVOICE
Invoice No. Date P.I. No. Date Shipping Route Currency Price Term Transport Payment Term
From AMMAN □By Sea
- - PI24087-2 28/08/2024 USD EX-WORK ■By Air CA
TO DHAKA □ express
Delivery Term 4-6 WEEKS Type Of Consigment □LCL ■FCL
Invoice To Consignee NOTES: Shipping Documents Required
TRADESTEP LINE TRADESTEP LINE AWB ■ 1 original copy □Telex Release
10 Purana Paltan DHAKA - 10 Purana Paltan DHAKA - ■C/O 1 original copy ■PACKING LIST 1 original copy
1000 BANGLADESH 1000 BANGLADESH
Cell: 008801715990030 Cell: 008801715990030 □FORM original copy ■INVOICE 1 original copy
[email protected] [email protected] □INSURANCE original copy
SI
CAT. No. Description Size Q'ty Unit Unit Price Amount
NO.
32 Febrile Antigen Kit comprising 4 specified
SF011 0045 antigens with positive & negative (4X5+2X1)ML 200 kit Ok 2.50 500.00
control(H,AH,BH,O)
33 SF012 0005 Brucella Abortus Antigen 5 ML 50 vial Ok 0.90 45.00
34 SF013 0005 Brucella Melitensis Antigen 5 ML 50 vial Ok 0.90 45.00
35 SL001 0100 ASO LATEX, Slide Agglutination 100 TEST 20 kit Ok 4.00 80.00
36 SL001 0005 ASO, LATEX ONLY 100 TEST 100 vial Ok 3.20 320.00
37 SL001 0002 ASO, LATEX ONLY 50 TEST 200 vial Ok 1.80 360.00
38 SL002 0100 CRP LATEX, Slide Agglutination 100 TEST 20 kit Ok 3.30 66.00
39 SL002 0005 CRP, LATEX ONLY 100 TEST 100 vial 2.50 290.00
40 SL002 0002 CRP, LATEX ONLY 50 TEST 200 vial Ok 1.50 300.00
41 SL003 0100 RF LATEX, Slide Agglutination 100 TEST 20 kit 3.50 74.00
42 SL003 0005 RF, LATEX ONLY 100 TEST 100 vial Ok 2.50 250.00
43 SL003 0002 RF, LATEX ONLY 50 TEST 200 vial 1.50 340.00
44 SL004 0100 RPR-CARBON ANTIGEN 100 TEST 100 kit 5.00 590.00
45 SL004 0005 RPR-CARBON ANTIGEN (REAGENT ONLY) 5ML 100 vial 3.50 480.00
46 SB003 0010 ANTI-AB 10 ML 200 vial Ok 1.40 280.00
47 SB004 0010 ANTI-D (IgM+IgG) 10 ML 500 vial Ok 1.40 700.00
48 SB005 0310 ANTI-A,B&D(IgM+IgG) 3X10 ML 2000 kit 3.00 7300.00
49 SB006 0010 BOVINE ALBUMIN 22% Solution 10 ML 100 vial 2.50 315.00
50 SB007 0010 COOMB'S ANTI HUMAN POLYSPECIFIC 10 ML 100 vial 2.50 290.00
51 CR001 0063 BioClot-PT 6X3 ML 25 kit 8.50 237.50
52 TL005 0040 HbA1c Turbilatex WITH CALIBRATOR 40 ML 20 kit 81.50 1630.00

AMOUNT USD$ 25,608.50


OUR BANK INFO :
Trade Terms:
Bank Al Etihad
Bank Address: P.O.BOX:35104 - AMMAN 11180 JORDAN
account name: BIO RESEARCH FOR MEDICAL SUPPLY □ FOB AMMAN
Branch : Khalda Branch
ACC No.: 0390217770615101 (USD) □EXW
IBAN No.: JO14UBSI1270000390217770615101
Bank Address: P.O.BOX:35104 - AMMAN 11180 JORDAN
□CIF
Clearing Bank Code: UBSIJOAX

Manufacturer & Exporter: Bio Research for Medical Supply,


Amman, Jordan
☒ C&F

Page 2 of 2

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