PROFORMA INVOICE

P.I. NO # AKL/LE/P.I-2019/005 DT: 22.12.2019

Name &Address Of Buyers :

M/S. HAMZA TEXTILES LTD.
NAYAPARA, KASHIMPUR,
GAZIPUR, DHAKA, BANGLADESH.

We confirm having sold to you the following merchandise as per terms and conditions stated below:
CUSTOMER Quantity Unit Price
Sl. Description Of Goods PO NO. Color Amount (US$)
STYLE (KGS) (US$/KG)
100% POLYESTER MESH GREY
1 DKT-N05B GREY 540 3.15 1,701.00
FABRICS.
Greige Width: 74''.
Weight: 62 GSM. STX-SS20-
SS'20
DESIGN: 831/H, 13.1 C. 130364R1
Component Name- Cats MM.

TOTAL = 540 1,701.00

AMOUNT (IN WORD) US$= ONE THOUSAND SEVEN HUNDRED ONE AND CENT ZERO ONLY.

Terms & Conditions:

1) 100% Irrevocable confirmed at 90 Days sight L/C to be opened in favour of Beneficiary.
2) P.I. Validity 07 days From P.I issue date and Delivery 30 Days after received the workable L/C.
3) Letter of Credit to allow acceptability of (+/-5%) tolerance in quantity and Value.
4) Letter of Credit to allow for Partial Shipment with partial Documents.
5) Country of origin: Bangladesh.
6) Standard Export Packing.
7) Where GSP certificate is required applicant is requested to furnish full detail of the master L/C.
Prior to delivery we will inform you full particulars of the consignment and forward the original delivery Challan for the signature of the authorized signatory of your
8) organization who will sign in the P.I at the time of L/C opening. Please Make arrangements to hand over the duly signed delivery challan at the time of delivery of
goods its will be treated as acceptance of the goods and documents.
9) Quality complaint (if any) should be notified to us prior go to bulk production.
10) Negotiation: 15 (Fifteen) Days from the date of delivery.
11) Payment to be made on Maturity in US Dollar and Maturity / Bank acceptance date will be counted 90 Days from the date of DELIVERY CHALLAN.
12) If payment is not made within maturity then interest @ 17% will be charged for overdue period and Buyer's is liable to pay.
13) Cash Incentive will be drawn by Beneficiary.
14) All charges out side of beneficiary’s bank are on opener’s account.
15) All apparent errors/discrepancy (if any) would be acceptable by L/C opener.
16) The above mention terms & condition will be the integral part of the BTB L/C
17) HS Code No. 6001.9200
18) BIN/VAT REGISTRATION NO. 001746102

Advising Bank : Dutch-Bangla Bank Ltd., Centralized Trade Services , 315/B, Shahid Tajuddin Ahmed Saroni, Level-05,
Tejgaon I/A, Dhaka-1208, Bangladesh. SWIFT INPUT : DBBLBDDHCTS.

SIGNATURE OF BUYER SIGNATURE OF SELLER

Head Office: 7176207-8, 7176348, 9569669 FAX: 880-2-9813211.
Factory: Pagar, Tongi, Gazipur, Bangladesh.