SMC 015 Seller(name, address) Performa Invoice number Validity date of P/I (yyyy-mm-dd) Performa Invoice date (yyyy-mm-dd) STARKE MINE CHEM 2018-02-05 2017-10-07 17, Najafgarh Road, Near Zakhira Chowk, New Seller's reference Buyer's Commercial Card No: (India) 14004283687 Ph: +91-11-47009571 Fax: +91-11-47009570 Buyer (name, address) Consignee (name, address) ERFAN MEHR MANDEGAR CO. TEHRAN, IRAN. Country of beneficiary Freight forwarder (name, address) Country of destination IRAN Country of origin INDIA Terms of delivery relevant location CFR partial shipment: allowed not allowed of payment Transaction currency Port/airport of loading Transport mode and CASH EURO INDIA means BY SEA Final place delivery Port/airport of discharge SHAHID RAJAEE BANDAR ABBAS Shipping marks; Transport unit Total cube (m3) Total gross wt (kg) Commodity No. and kind of packages Shipping description of goods ID 27,500 KG EN 1402-3 No, and Kind of standard Amount Unit Quantity Net wt (kg) Item Item description Origin KG 0.92 POTASH FELDSPAR POWDER (1.30 M.T/EACH) 717.60 7,800 0.91 POTASH FELDSPAR POWDER (1.35 M.T/EACH) 245.70 2,700 0.67 BALL CLAY 904.50 13,500 1.24 SSK KAOLIN 372.00 3,000 INDUSTRIAL GRADE Total amount(gross) Total net wt(kg) 1,989.80 EURO 27,000 KG Discount Note: FRIEGHT CHARGES 250.00 EURO OTHER EXPENDITURES TOTAL AMOUNT DUE 2,239.80 EURO NAME OF SIGNATORY PLACE AND DATE OF ISSUE(YYYY-MM-DD) SEAL AND SIGNATURE
SMC 015 Performa Invoice number Seller(name, address) STARKE MINE CHEM 17, Najafgarh Road, Near Zakhira Chowk, New (India) Ph: +91-11-47009571 Fax: +91-11-47009570 Validity date of P/I (yyyy-mm-dd) 2018-02-05 Performa Invoice date (yyyy-mm-dd) 2017-10-07 Seller's reference Buyer's Commercial Card No: 14004283687 Buyer (name, address) ERFAN MEHR MANDEGAR CO. TEHRAN, IRAN. Consignee (name, address) Country of beneficiary Freight forwarder (name, address) Country of destination IRAN Country of origin INDIA Terms of delivery relevant location CFR partial shipment: allowed not allowed of payment Transaction currency CASH EURO Port/airport of loading INDIA Transport mode and means BY SEA Final place delivery SHAHID RAJAEE Port/airport of discharge BANDAR ABBAS Total cube (m3) Total gross wt (kg) Commodity No. and kind of packages Shipping description of goods Shipping marks; Transport unit ID 27,500 KG EN 1402-3 No, and Kind of standard Amount Unit Quantity KG Net wt (kg) Item description Origin Item 717.60 245.70 904.50 372.00 0.92 0.91 0.67 1.24 7,800 2,700 13,500 3,000 POTASH FELDSPAR POWDER (1.30 M.T/EACH) POTASH FELDSPAR POWDER (1.35 M.T/EACH) BALL CLAY SSK KAOLIN INDUSTRIAL GRADE Total amount(gross) 1,989.80 EURO Total net wt(kg) 27,000 KG Discount Note: FRIEGHT CHARGES 250.00 EURO OTHER EXPENDITURES TOTAL AMOUNT DUE 2,239.80 EURO NAME OF SIGNATORY PLACE AND DATE OF ISSUE(YYYY-MM-DD) SEAL AND SIGNATURE
Sample%20Performa%20Invoice.docx