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    PI 044 2023 24 Bahri

    Uploaded by

    rajmayatra
    This proforma invoice from KARAM Safety FZCO is for the sale of safety equipment to The National Shipping Company of Saudi Arabia totaling 9,690 AED. The items included are a 7ft tripod, tripod adaptation kit, retractable fall arrester, and winch. Payment terms require 100% advance payment, delivery is Ex-Works from KARAM's warehouse in 30-35 days of payment, and the mode of shipment is by road to Jebel Ali port.

    Copyright:

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

    PI 044 2023 24 Bahri

    Uploaded by

    rajmayatra
    27 views1 page
    This proforma invoice from KARAM Safety FZCO is for the sale of safety equipment to The National Shipping Company of Saudi Arabia totaling 9,690 AED. The items included are a 7ft tripod, tripod adaptation kit, retractable fall arrester, and winch. Payment terms require 100% advance payment, delivery is Ex-Works from KARAM's warehouse in 30-35 days of payment, and the mode of shipment is by road to Jebel Ali port.

    Original Title

    PI-044-2023-24-Bahri

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    © © All Rights Reserved

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    This proforma invoice from KARAM Safety FZCO is for the sale of safety equipment to The National Shipping Company of Saudi Arabia totaling 9,690 AED. The items included are a 7ft tripod, tripod adaptation kit, retractable fall arrester, and winch. Payment terms require 100% advance payment, delivery is Ex-Works from KARAM's warehouse in 30-35 days of payment, and the mode of shipment is by road to Jebel Ali port.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    PI 044 2023 24 Bahri

    Uploaded by

    rajmayatra
    This proforma invoice from KARAM Safety FZCO is for the sale of safety equipment to The National Shipping Company of Saudi Arabia totaling 9,690 AED. The items included are a 7ft tripod, tripod adaptation kit, retractable fall arrester, and winch. Payment terms require 100% advance payment, delivery is Ex-Works from KARAM's warehouse in 30-35 days of payment, and the mode of shipment is by road to Jebel Ali port.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    KSFZCO/001 Rev.

    00
    Issue Dt. 19.08.2021

    PROFORMA INVOICE
    PO No. Customer PO No.: 901-50780/O PI No: KSFZCO-PI-044-2023-24
    Date: Date: 24/05/2023 Date: 26/05/2023
    Supplier: Ship To: Bill To :
    KARAM Safety FZCO The National Shipping Company of Saudi Arabia The National Shipping Company of Saudi Arabia
    WAREHOUSE NO. RA08TC06 OneJLT-09-1A, One JLT Building Plot No: OneJLT-09-1A, One JLT Building Plot No:
    JEBEL ALI FREE ZONE DMCC-EZ1-1AB, Jumeirah Lakes Towers, DMCC-EZ1-1AB, Jumeirah Lakes Towers,
    DUBAI, UNITED ARAB EMIRATES Dubai, Dubai, United Arab Emirates, 6653. Dubai, Dubai, United Arab Emirates, 6653.
    phone: +97150631127 C/O Mideast Ship Management Ltd. C/O Mideast Ship Management Ltd.
    TRN: 100575192800003 TRN: 100575192800003

    Sr. Product Code / Description Quantity Unit Price Total Amount


    No. (AED) (AED)
    FA 60 001 00
    Tripod - 7 ft ATEX
    FA 60 001 02
    Tripod Adaptation Kit for the fall arrester with rescue winch FA
    20 401 30 and FA 20 401 30S
    1 FA 20 402 03 1 AED 9,690.00 AED 9,690.00
    Retractable fall arrester polymer casing in galvanized steel wire rope 3,5m HELIXON-S special sharp edge

    PN801(40M)(ME)
    WINCH WITH 40 MTR STEEL GALVANIZED WIRE ROPE PN801(40M)

    GRAND TOTAL IN AED = AED 9,690.00

    Terms and Conditions BANK ACCOUNT DETAILS


    1 Payment Terms: 100% ADVANCE Account Title : KARAM SAFETY FZCO
    2 Delivery Terms: EX-WORKS KSFZCO JAFZA WAREHOUSE Bank Name : Abu Dhabi Commercial Bank (ADCB)
    3 TDOD : 30 TO 35 DAYS FROM DATE OF PAYMENT Bank Branch : Ittihad Branch
    4 Mode of Shipment: ROAD Bank Address : Emaar Business Park Dubai- Building #2, Sh. Zayed Rd.
    5 Port of Discharge: JEBEL ALI Swift Code : ADCBAEAA
    6 Switch Over B/L required: NO ACCOUNT NUMBER: 11981768920001
    7 Bill of Lading / AWB required. TRIPLICATE IBAN : AE050030011981768920001
    8 Invoice copies required: TRIPLICATE
    9 Packing List required: TRIPLICATE

    Remarks (If any)


    Kenneth K Mathew …................. ….................
    Prepared by Checked by Approved by

    KARAM SAFETY FZCO Page 1 of 1

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