PROFORMA INVOICE

Date
No.

: September 14, 2013

: 033/PI-IJP/IX/13

Seller

: CV. INDO JAYA PRATAMA

JL. KEDUNG REJO, MUNCAR, BANYUWANGI, EAST JAVA, INDONESIA

Buyer

The Seller and Buyer hereby agree to conduct transactions according to the terms and conditions which
have stipulated as below :
Description
of Goods

Packed
/ Carton

Quantity
in Carton

CNF Price
(USD / Crt)

Total Amount
(US$)

Canned Sardines in Vegetable oil

(Sunflower oil)

125gX50

3,200

xx.xx

xxxx.00.

>

Grand Total to be load at 2X D20FCL

Say in US$
Payment Terms
Delivery of Goods
Price Term
Port of Destination
Specification of goods
Partial Shipment
Remark

6,400

AL ALALI

xxx.xx.00

: One hundred thirty five thousand only

: TT30 % Advance payment and Balance Upon Scanned Copy BL
: +/- 30 days After Received down Payment or LC confirmed.
: CFR Mombasa
: Dar Es Salaam, Tanzania
: As Agreed
: Not Allowed
: Inspection cost by 3rd party (if any) covered by the buyer
: Insurance (if any) covered by the buyer
: *) Cargo in transit for MONUSCO UN Mission in D.R. Congo Via Kampala-Uganda.
: Buyer has decide without 2rd party inspection of this consignment

Our Bank Detail :

Beneficiary Name : CV. INDO JAYA PRATAMA
Bank Name
: PT. BANK CENTRAL ASIA
Bank Address
: MUNCAR BRANCH OFFICE
JL. RAYA STOPLAS 79, MUNCAR, BANYUWANGI, EAST JAVA, INDONESIA
TELP : 62 333 593003
Account Number : 351.370.6789 (USD)
Swift Code
: CENAIDJA
Signature by the Seller :
CV. INDO JAYA PRATAMA

INDRA HARIYANTO

(Brand)

Approval of the Buyer :