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    Invoice: Bureau Veritas Consumer Products Services (Bangladesh) LTD

    Uploaded by

    Champak Das
    1) Bureau Veritas Consumer Products Services (Bangladesh) Ltd. has issued an invoice to Square Denims Limited for fiber analysis testing. 2) The invoice is for $24 and includes charges for additional fiber testing from local sources ($9) and quantitative fiber analysis testing using AATCC 20A ($15). 3) Payment is due within 30 days and the invoice notes terms regarding overdue payments and payment should be made in US Dollars via FDD, TT, or check.

    Copyright:

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

    Invoice: Bureau Veritas Consumer Products Services (Bangladesh) LTD

    Uploaded by

    Champak Das
    31 views1 page
    1) Bureau Veritas Consumer Products Services (Bangladesh) Ltd. has issued an invoice to Square Denims Limited for fiber analysis testing. 2) The invoice is for $24 and includes charges for additional fiber testing from local sources ($9) and quantitative fiber analysis testing using AATCC 20A ($15). 3) Payment is due within 30 days and the invoice notes terms regarding overdue payments and payment should be made in US Dollars via FDD, TT, or check.

    Original Title

    15165142

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    1) Bureau Veritas Consumer Products Services (Bangladesh) Ltd. has issued an invoice to Square Denims Limited for fiber analysis testing. 2) The invoice is for $24 and includes charges for additional fiber testing from local sources ($9) and quantitative fiber analysis testing using AATCC 20A ($15). 3) Payment is due within 30 days and the invoice notes terms regarding overdue payments and payment should be made in US Dollars via FDD, TT, or check.

    Copyright:

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

    Invoice: Bureau Veritas Consumer Products Services (Bangladesh) LTD

    Uploaded by

    Champak Das
    1) Bureau Veritas Consumer Products Services (Bangladesh) Ltd. has issued an invoice to Square Denims Limited for fiber analysis testing. 2) The invoice is for $24 and includes charges for additional fiber testing from local sources ($9) and quantitative fiber analysis testing using AATCC 20A ($15). 3) Payment is due within 30 days and the invoice notes terms regarding overdue payments and payment should be made in US Dollars via FDD, TT, or check.

    Copyright:

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

    BUREAU VERITAS CONSUMER PRODUCTS SERVICES (BANGLADESH) LTD.

    Plot # 130, DEPZ Extension Area,


    Ganakbari Savar, Dhaka, Bangladesh
    Tel : 88-02-7789464-6, 7789212, 7789854, Fax : 88-02-7701463
    E-mail: bvcps.bd@bd.bureauveritas.com

    INVOICE
    TO: SQUARE DENIMS LIMITED INVOICE NO.:
    OLIPUR, SHAHJIHAZAR, SHAYESTAGONJ,
    15165142
    HABIGONJ, (Please quote this invoice number on your payment advice)
    BANGLADESH

    Tel: 880201713256978 INVOICE DATE : Dec 27, 2023


    CUSTOMER REFERENCE :
    Email: TOUHID@SQUAREGROUP.COM KOHL'S INC

    Attention: Accounts Payable / , TOUHID 2


    Requested By : MR. MASUM / TOUHID

    TECHNICAL QTY DESCRIPTION / TESTS UNIT PRICE AMOUNT DISC % SUR-CHARGE NET AMOUNT
    REPORT NO. %
    USD USD USD
    68233550336 HIGH RISE BAGGY WIDE LEG
    Product Category: READY TO WEAR
    Kohls Assigned Fty#: ARTISTIC DESIGN
    LTD (125572)
    Retest/previous report#: N/A
    Kohls Style #:
    WC43D200/WC43D201/WC43D203
    1 Additional Fiber (From Local) 9.00 9.00 0.00 0.00 9.00
    1 FIBER ANALYSIS: QUANTITATIVE 15.00 15.00 0.00 0.00 15.00
    [AATCC 20A]

    US DOLLAR TWENTY FOUR ONLY


    INVOICE TOTAL USD 24.00

    PAYMENT TERMS AND TEST CONDITIONS: PAYMENT METHOD:


     If no query on invoice within days from invoice date, the invoice amount will be treated as Beneficiary Name: BUREAU VERITAS CONSUMER PRODUCTS
    correct. SERVICES (BANGLADESH) LTD.
     Our invoice is payable within 30 days from the invoice date.
     1.5% monthly interest will be levied when the account is overdue 30 days or more. Bank Name: STANDARD CHARTERED BANK
     Special discounts and prices will be withdrawn when the account is overdue 60 days or more. Bank Account No- 01-1307662-02 (USD)
     Prepayment on test application will be enforced when the account is overdue 90 days or more. Swift Code: SCBLBDDXXXX
     We reserved all rights to charge the test report recipient for third party default payment. Routing Number: 215261726
    Bank Address: Portlink Tower, 67 Gulshan Avenue,Gulshan-1,Dhaka-1212
     Please keep this invoice as a payment record. A separate receipt will not be issued.
     Special discounts and prices are not applicable to the standard minimum report charge.
    THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
     Bank, telegraph transfer and any particular country tax charges shall be strictly borne by the ACCOUNT No: 001-021039-016 (USD)
    invoice recipient. SWIFT CODE: HSBCBDDH || ROUTING No: 115261121
     Please quote the invoice number on your payment. BANK ADDRESS: Bay's Park Heights, Plot 2, Road No. 9, Dhanmondi,
     ** ALL payment should be in US Dollar FDD or TT or Cheque. Dhaka-1205

    This Is A Computer Invoice And Does Not Bear Authorize Signature.


    ka

    Page No. 1 of 1

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