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    Derbent Project Proforma Invoice

    Uploaded by

    Manager KargoNo1
    This proforma invoice from Sandalesse Company in Turkey details furniture items being exported to Dagistan Project Derbent. The order includes various sofas, tables, chairs, and armchairs made from materials like wood, MDF, leather, and fabric in different styles, sizes, and colors. The total price for all items is $12,868. Payment terms require 50% prepayment and 50% before loading, with delivery by truck within 20 days. Banking information is provided for wire transfer payments.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Derbent Project Proforma Invoice

    Uploaded by

    Manager KargoNo1
    24 views2 pages
    This proforma invoice from Sandalesse Company in Turkey details furniture items being exported to Dagistan Project Derbent. The order includes various sofas, tables, chairs, and armchairs made from materials like wood, MDF, leather, and fabric in different styles, sizes, and colors. The total price for all items is $12,868. Payment terms require 50% prepayment and 50% before loading, with delivery by truck within 20 days. Banking information is provided for wire transfer payments.

    Original Description:

    Original Title

    DERBENT PROJECT PROFORMA INVOICE (1)

    Copyright

    © © All Rights Reserved

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    This proforma invoice from Sandalesse Company in Turkey details furniture items being exported to Dagistan Project Derbent. The order includes various sofas, tables, chairs, and armchairs made from materials like wood, MDF, leather, and fabric in different styles, sizes, and colors. The total price for all items is $12,868. Payment terms require 50% prepayment and 50% before loading, with delivery by truck within 20 days. Banking information is provided for wire transfer payments.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    24 views2 pages

    Derbent Project Proforma Invoice

    Uploaded by

    Manager KargoNo1
    This proforma invoice from Sandalesse Company in Turkey details furniture items being exported to Dagistan Project Derbent. The order includes various sofas, tables, chairs, and armchairs made from materials like wood, MDF, leather, and fabric in different styles, sizes, and colors. The total price for all items is $12,868. Payment terms require 50% prepayment and 50% before loading, with delivery by truck within 20 days. Banking information is provided for wire transfer payments.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    EXPORTER

    SANDALESSE COMPANY
    MAHMUDİYE MAH.DESTAN SOKAK NO6
    İNEGÖL BURSA TÜRKİYE
    SANDALESSE COMPANY

    PROFORMA İNVOICE
    COMPANY DATE 12/19/2022

    DAĞISTAN
    PROJECT DERBENT

    PICTURE ALTRERNATİVE MODEL MODEL NAME LEG COLOR FABRIC QNTTY UNIT PRICE TOTAL PRICE M3 TOTAL M3

    2 SEETER SOFA 1600*850 WHİTE//BROWN KETEN FABRİC 2 PCS 450 $ 900 $

    2 450 $ 900 $

    2 SEETER SOFA 1600*850 BROWN COLOR ECO LEATHER PCS

    2 410 $ 820 $

    MAT LAK PAİNT //KETEN


    2 SEETER WOOD SOFA 1500*850*800 TERRACODE FABRİC PCS

    6 420 $ 2,520 $

    TABLE 1500*800*750MM OAK MDF TABLEWİTH OAK LEGS PCS

    4 158 $ 632 $

    WOOD//RATTAN PCS

    12 140 $ 1680 $

    WOOD PCS

    4 116 $ 464 $

    PCS

    6 175 $ 1050 $

    PCS

    8 297 $ 2376 $

    ARMCHAIR WOOD//FABRİC TERRACODE PCS

    2 400 $ 800 $

    TABLE 1400*800*750MM OAK MDF TABLE WİTH OAK LEG PCS

    2 121 $ 242 $

    TABLE 950*950 BEİGE MDF TABLE PCS

    2 121 $ 242 $

    TABLE 900*900 BEİGE MDF TABLE PCS

    2 121 $ 242 $

    TABLE 800*900 BLACK LEGS PCS


    12,868 $

    DELIVERY TERM: EXWORK


    DELIVERY DATE 20 DAYS
    COMPANY NAME:BY GENÇKAL MUSTAFA GENÇKAL MAHMUDİYE MAHALLESİ IMAR SOK.NO 14
    İNEGÖL/ BURSA
    PAYMENT:%50 PREPAYMANT%50 BEFORE LOADING
    SHIPMENT :TRUCK
    BANK: İŞBANKASI
    SWIFT CODE:ISBKTRIS
    İBAN NO USD:TR90 0006 4000 0022 2390 0047 12
    IBAN NO EURO:
    BRANCH NAME:İNEGÖL
    BRANCH NUMBER: 2239

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