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The document is a proforma invoice from Bio Research for Medical Supply in Amman, Jordan, detailing an order of various medical reagents and antigens to be shipped to Dhaka, Bangladesh. The total amount for the order is USD 10,487.85, with a delivery term of 4-6 weeks and payment required via 100% telegraphic transfer. Shipping documents required include an original AWB, packing list, and invoice, among others.

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0% found this document useful (0 votes)
3 views1 page

Edit 2

The document is a proforma invoice from Bio Research for Medical Supply in Amman, Jordan, detailing an order of various medical reagents and antigens to be shipped to Dhaka, Bangladesh. The total amount for the order is USD 10,487.85, with a delivery term of 4-6 weeks and payment required via 100% telegraphic transfer. Shipping documents required include an original AWB, packing list, and invoice, among others.

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
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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
- - PI24090-2 15/10/2024 USD EX-WORK ■By Air 100% TT
TO DHAKA □ express
Delivery Term 4-6 WEEKS Type Of Consigment □LCL ■FCL
Invoice To / Consignee: NOTES: Shipping Documents Required
TRADESTEP LINE AWB ■ 1 original copy □Telex Release
15 Purana Paltan DHAKA - 1000 BANGLADESH H.S. Code: 3822.90.00 ■C/O 1 original copy ■PACKING LIST 1 original copy
Cell: 008801715990030 □FORM original copy ■INVOICE 1 original copy
[email protected] □INSURANCE original copy
SI
CAT. No. Description Size Q'ty Unit Unit Price Amount
NO.
1 SF001 0005 Salmonella H Group D Antigen (S.Typhi H) 5 ML 600 vial 0.54 324.00
2 Salmonella H Group A Antigen (S.Para Typhi
SF002 0005 5 ML 500 vial 0.54 270.00
AH)
3 Salmonella H Group B Antigen (S.Para Typhi
SF003 0005 5 ML 500 vial 0.54 270.00
BH)
4 SF005 0005 Salmonella O Group D Antigen (S.Typhi O) 5 ML 600 vial 0.54 324.00
5 Salmonella O Group A Antigen (S.Para Typhi
SF006 0005 5 ML 100 vial 0.54 54.00
AO)
6 Salmonella O Group B Antigen (S.Para Typhi
SF007 0005 5 ML 100 vial 0.54 54.00
BO)
7 SL001 0100 ASO LATEX, Slide Agglutination 100 TEST 20 kit 2.40 48.00
8 SL001 0005 ASO, LATEX ONLY 100 TEST 100 vial 1.92 192.00
9 SL001 0002 ASO, LATEX ONLY 50 TEST 200 vial 1.08 216.00
10 SL002 0100 CRP LATEX, Slide Agglutination 100 TEST 20 kit 1.98 39.60
11 SL002 0005 CRP, LATEX ONLY 100 TEST 100 vial 1.50 150.00
12 SL002 0002 CRP, LATEX ONLY 50 TEST 200 vial 0.90 180.00
13 SL003 0100 RF LATEX, Slide Agglutination 100 TEST 20 kit 2.10 42.00
14 SL003 0005 RF, LATEX ONLY 100 TEST 100 vial 1.50 150.00
15 SL003 0002 RF, LATEX ONLY 50 TEST 200 vial 0.90 180.00
16 SL004 0100 RPR-CARBON ANTIGEN 100 TEST 50 kit 3.12 156.00
17 SB003 0010 ANTI-AB 10 ML 100 vial 0.84 84.00
18 SB004 0010 ANTI-D (IgM+IgG) 10 ML 500 vial 0.84 420.00
19 SB005 0310 ANTI-A,B&D(IgM+IgG) 3X10 ML 4000 kit 1.80 7200.00
20 SB006 0010 BOVINE ALBUMIN 22% Solution 10 ML 25 vial 1.89 47.25
21 SB007 0010 COOMB'S ANTI HUMAN POLYSPECIFIC 10 ML 50 vial 1.74 87.00

AMOUNT USD$ 10,487.85


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

Manufacturer & Exporter: Bio Research for Medical Supply,


Amman, Jordan

DIAGNOSTIC REAGENT FOR IN VITRO USE ONLY

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