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    Invoice 940002109

    Uploaded by

    erandaharindranath

    Copyright:

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

    Invoice 940002109

    Uploaded by

    erandaharindranath
    11 views2 pages

    Original Title

    INVOICE 940002109

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    11 views2 pages

    Invoice 940002109

    Uploaded by

    erandaharindranath

    Copyright:

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

    INVOICE

    Seller(name, address) Invoice Number Page Number


    CHAMPIONX GULF LIMITED 940002109 Page 1
    PlotNo:WWA132&47,JAFZA
    Invoice date Order/Delivery No
    17063 DUBAI
    100074656800003 29-Dec-2023 8724813/150621239
    PO Number Buyers 2nd Reference
    55094
    Mail to
    Payer VAT Number CHAMPIONX SG SERVICE PTE LTD
    CHAMPIONX SG SERVICE PTE LTD 11 AYER MERBAU ROAD
    11 AYER MERBAU ROAD SINGAPORE 627526
    SINGAPORE 627526 SINGAPORE
    SINGAPORE
    Bill-To Number
    CC5495
    Payer Sales District
    CC5495 OF 0V3SH
    Shipping Point Country of destination
    Jebel Ali AE AE India
    Terms of delivery and payment
    TERMS OF DELIVERY: DDP BOTANY
    Bank Information CITIBANK NA, OUD METHA ROAD, AL WASL, DUBAI, AE,
    UTD.ARAB.EMIR., Account 101127028, SWIFT Code CITIAEAD, IBAN Number
    AE330211000000101127028 PAYMENT DUE DATE: 08-Mar-2024
    REF SEQ NR: 940002109 Net 70 days

    Quantity Description Shipped Unit Price Amount

    2,522 KG DRUM 200 - 220 L 2,522 KG 621.10 15,664.14


    CHP802533.15R RM23375 / 100KG
    Tariff Code: 39072900
    Country of Origin: USA
    Goods Shipped Date: 24-Oct-2023
    Ship-To Address:
    CHAMPIONX DAI-ICHI INDIA
    PRIVATE LIMITED
    PLOT NO.E-16, MIDC JEJURI,
    412303 MAHARASHTRA
    INDIA

    Cube (m3) Sub-Total


    TOTAL DIMENSIONS & WEIGHTS
    USD 15,664.14
    Customer Notes Amount

    If you have any questions regarding this document, please call USD 0.00
    COLLECTIONS DEPARTMENT ON . Amount
    Please note that interest charges may be incurred for late payments
    USD 0.00
    Amount
    USD 0.00
    INVOICE TOTAL
    USD 15,664.14

    Other Information
    This invoice is subject to our standard Terms and Conditions of sale, a copy of which is
    printed on the reverse side of the document.

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