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7/24/2019 Proforma Invoice (2)
http://slidepdf.com/reader/full/proforma-invoice-2 1/1
M c L a n t i s r o u p I n t e r n a t i o n a l L i m i t e d
No.583 Jiaqian Rd, Nanxiang Hi-tech Park, Shanghai
Tel: 0086-21-510-78970
Email: [email protected] Website: www.mclantisgroup.com
PROFORMA INVOICE
Date 2015.10.26
Invoice No MC355151020
TO: Government Printer,
Department of Government Printing, No;118, Dr. Danister De Silva Mawatha, Colombo –
08, Sri Lanka
FROM: SHANGHAI PORT, CHINA TO: Colombo Port, Sri Lanka
DESCRIPTIONS QTY
UNIT PRICE
(USD)
AMOUNT
(USD)
1. Macsetter 800, 3600DPI
2. Procemac 90T offline Processor
3. Unity Complete workflow solution
1 set 80,500 80,500
Ocean Freight (FCL/FCL) 1,200
Insurance 300
Total USD 82,000
TOTAL AMOUNT: SAY US DOLLARS EIGHTY TWO THOUSAND ONLY.
CIF COLOMBO BY SEA
Payment Term: 100 irrevocable LC at sight
Delivery time: 30 days upon receipt of LC
Packing: standard export package Origin of Goods: China Shipping Mark: MCLANTIS
BANK DETAILS:
Account Name: MCLANTIS GROUP INTERNATIONAL LIMITEDAccount Number: 82753293133635
Bank Name: BANK OF COMMUNICATIONS CO.,LTD
Bank Address: NO 188, YINCHENG ZHONG ROAD, SHANGHAI, CHINA
SWIFT Address: COMMCN3XOBU