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    Sap 161 PRFL Pi

    Uploaded by

    Mimma afrin
    This proforma invoice from Pattara Enterprises Pte. Ltd. in Singapore provides a quote of $2,725.92 USD to Pran Group in Bangladesh for spare parts for HPLC and GC machines. The invoice lists 6 items with descriptions, quantities, unit prices and total prices. It also specifies terms of the sale such as origin in Japan, shipment from Singapore, delivery by local agent, and payment by advance wire transfer.

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

    Sap 161 PRFL Pi

    Uploaded by

    Mimma afrin
    23 views2 pages
    This proforma invoice from Pattara Enterprises Pte. Ltd. in Singapore provides a quote of $2,725.92 USD to Pran Group in Bangladesh for spare parts for HPLC and GC machines. The invoice lists 6 items with descriptions, quantities, unit prices and total prices. It also specifies terms of the sale such as origin in Japan, shipment from Singapore, delivery by local agent, and payment by advance wire transfer.

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    SAP_161_PRFL_PI

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    This proforma invoice from Pattara Enterprises Pte. Ltd. in Singapore provides a quote of $2,725.92 USD to Pran Group in Bangladesh for spare parts for HPLC and GC machines. The invoice lists 6 items with descriptions, quantities, unit prices and total prices. It also specifies terms of the sale such as origin in Japan, shipment from Singapore, delivery by local agent, and payment by advance wire transfer.

    Copyright:

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

    Sap 161 PRFL Pi

    Uploaded by

    Mimma afrin
    This proforma invoice from Pattara Enterprises Pte. Ltd. in Singapore provides a quote of $2,725.92 USD to Pran Group in Bangladesh for spare parts for HPLC and GC machines. The invoice lists 6 items with descriptions, quantities, unit prices and total prices. It also specifies terms of the sale such as origin in Japan, shipment from Singapore, delivery by local agent, and payment by advance wire transfer.

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    © All Rights Reserved
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    PATTARA ENTERPRISES PTE.LTD. Proforma Invoice No.

    : SAP-161/PG/PI/BD

    531 UPPER CROSS STREET, #03-55 HONG LIM COMPLEX, Date: 07-09-2023

    SINGAPORE 050531 Ref: MGT-428/08/2023 August 06, 2023

    "TEL: +65 64384892/ +65 64384773 FAX: +65 64384893

    E-MAIL: [email protected] /

    [email protected]"

    A/C: PRAN GROUP Add: 105/1 Middle Badda, Dhaka 1212,

    Bangladesh

    PR OFORMA INVOICE

    Spare for HPLC and GC:

    Qty Unit Price Total Price


    S/N Cat No Description
    (US$) (US$)

    1. 228-35146 Seal 42455 02 131.-- 262.--

    2. 228-55727-41 Assy, Ffc Z-Z 01 60.-- 60.--

    3. 227-30017-08 Shim-Pack GIST C18, 5um, 4.6x250 02 588.-- 1,176.--

    4. 228-18565-84 Male Nut,Peek.5/Pkt 02 33.-- 66.--

    5. 228-45707-91 Element, Sus Filter 04 102.-- 408.--

    6. 226-50319-01 Solvent Safety 2 Ports Bottle Caps Kit 04 138.-- 552.--

    FCA Singapore (US$) 2,524.--

    GST 8% (US$) 201.92

    Total Price (US$) 2,725.92

    Terms and Conditions:

    Origin: Japan

    Shipment: From Singapore

    Delivery Mode: Local Delivery

    H.S Code: 9027.90.00

    PI Validity: Up to October 30, 2023

    Delivery: Immediately after receipt of your advance TT.


    Installation: will be done free of cost at site by our local agent.

    Packing: Standard export type.

    1
    Terms: Advance TT in favor of us.

    Beneficiary Bank : : Please advise your TT through the following Bank:


    : MUFG Bank, Ltd.
    (Singapore Branch)
    7 Straits View, #23-01, Marina One East Tower,

    Singapore 018936
    Account No. 7126-001-059572
    Swift Code. BOTKSGSX

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