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PROFORMA INVOICE

Exporter : Invoice No:- Exporter’s Ref:


Date:- 25/02/2020 IEC NO:
Buyers Order No. & date:
Other Reference (s)

Notify party:
Importer:
Country of Origin of Goods Country of Final Destination
India
Pre-Carriage by Place of Receipt by Pre-carrier
Road NA Terms of Payment
Vessel /light No. Place of Loading
By Flight Any Indian Air Port
Place of Discharges Final Destination

Number of Box No. Of Kind Of Description of Goods Quantity in CIF Rate Total
& Pieces Details Pkg. Pieces USD/pcs Amount in
USD

box X FACE MASK 3 PLY


(___pcs in 1 Carton)

Total masks of HS CODE 9018909020 5,80,000


____ pcs in 1
Carton 3 Ply Face Mask( _____pieces in
1 carton)

TOTAL 93/42/EEC Medical Device


Directive 
Masks

Cargo bearing CE certification 5,80,000


and as per EU standard

EN18543 & ASTM standard____


applicable
                          
Relevant Certificates available
upon request.

Amount Chargeable
(in Words) US Dollar
Mode of Transport: By Air
Delivery: Within 3 days after receiving the confirmed Purchase Order (PO) & Receipt of Advance payment
* SGS Certification based on product quality & quantity complying with your Purchase Order (PO) No____ Dated
___ and Transportation of the goods via airfreight to _______will be under our (Alice Healthcare) scope of work.
EXPORTER BANK DETAILS
NAME:
BANK DETAILS:

Payment:

Note: We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorized Signatory

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