Proforma Invoice No: BSL/001/2013                                                                                             Date:

APPLICANT            :     ABC COMPANY LTD (BUYER)                                                           
                        WING ON CENTER                                                
                        CONNAUGHT ROAD CENTRAL                                                           
                        HONG KONG                                                        

BENIFICIARY          :    XYZ COMPANY LTD (SELLER)                                                           
                       GAZIPUR SADAR,GAZIPUR                                                 
                       BANGALADESH.                                                   

BANK DETAILS     :      XXX BANK LTD (SELLER'S BANK)                                                     
                       BANANI BRANCH                                                 
                       KAMAL ATATURK AVENUE                                                 
                       BANANI C/A,DHAKA                                                           
                       BANGLADESH                                                       
                       CD A/C NO-XXX.10.9840        
SWIFT NO.              :   DBBLXXXXXXXX                                                 

DESCRIPTION OF GOODS :
Order No.
ITEM Description
YARN
GG
QTY/PC
FOB Price/PC
Total Price(FOB)
Del.Date
10140361
L/S R/N SWEATER
100%  ACR MEL
3
8,000
$5.13
 $ 41,040.00
30-10-13
10140372
L/S R/N SWEATER
100% ACR MEL
3
6,000
$5.44
 $ 32,640.00
30-10-13
10139319
L/S V/NK SWEATER
100% COTTON
5
8,000
$5.57
 $ 44,560.00
30-10-13
10140243
L/S V/NK SWEATER
50% ACR 50% CTN
3
6,000
$6.35
 $ 38,100.00
30-10-13
TOTAL
28,000
 $ 156,340.00
Total price in word: US Dollar One lac fifty six thousand three hundred forty only 
TERMS AND CONDITION: 
01) Shipping Terms: FOB Chittagong (Local Seaport) 
02) Mode of Shipment: By Sea 
03) Terms of Payment: 100% Irrevocable L/C At Sight. L/C should be unrestricted and workable with any local bank 
04) Type of L/C: Transferable 
05) L/C Expiry: After 21 days of shipment date 
06) Transshipment & Part Shipment: Allowed 
07) L/C Advising Bank: XXX Bank Ltd., Banani Branch, Kamal Ataturk Avenue, Banani C/A. Dhaka (Seller’s Bank). 
08) B/L Clause: Full set of original clean on board marine bill of lading issued by..….. Made out to the order of the negotiating bank and endorsed to the opening bank marked freight collect and notify ………. 
09) GSP: Yes 



--------------------------------
Authorized Signature


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