0% found this document useful (0 votes)
58 views3 pages

Proforma Invoice for Fabric Printing Services

The document contains two proforma invoices from RDM Apparels Ltd and Smart Jeans Limited detailing the costs and terms for fabric printing and stone sticker attachment services, respectively. The total amount for RDM Apparels is $10,431.15, while Smart Jeans Limited totals $6,781.51. Both invoices include specific payment terms, shipment conditions, and bank details for transactions.

Uploaded by

mdtoufiq3774
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
58 views3 pages

Proforma Invoice for Fabric Printing Services

The document contains two proforma invoices from RDM Apparels Ltd and Smart Jeans Limited detailing the costs and terms for fabric printing and stone sticker attachment services, respectively. The total amount for RDM Apparels is $10,431.15, while Smart Jeans Limited totals $6,781.51. Both invoices include specific payment terms, shipment conditions, and bank details for transactions.

Uploaded by

mdtoufiq3774
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

PI No:GPS/02/2025

PROFORMA INVOICE,
RDM Apparels Ltd
1614/A Rajakhali Road,
Chaktai Chittagong-4000,
Bangladesh

SUB:CUT FABRIC PRINTING

SL Description Color Style No Art Num UOM Per UOM TotalUS$


01 Screen Print ALL QE4418 HK7210X 181 Doz $4.00 $724
02 Screen Print ALL QE4415 PT3535X 181.83 Doz $3.00 $545.49
03 Screen Print ALL QE4417 PT3532X 251 Doz $5.00 $1255
04 Screen Print ALL QE4417 HK7228X 251 Doz $5.00 $1255
05 Screen Print ALL QE4417 HK7231X 251 Doz $5.00 $1255
06 Screen Print ALL QE4417 HF2026X 251.33Doz $5.00 $1256.65
07 Screen Print ALL QE4237 HK7239X 181 Doz $4.50 $814.50
08 Screen Print ALL QE4405 HK7237X 251 Doz $2.00 $502
09 Screen Print ALL QE4405 HK7232X 251 Doz $1.80 $451.80
10 Screen Print ALL QE4280 PT3533X 251 Doz $2.00 $502
11 Screen Print ALL QE4280 PT3539X 251 Doz $2.50 $627.50
12 Screen Print ALL EG1205 - 134 Doz $3.40 $455.60
13 Screen Print ALL EG1207 - 167.40 Doz $2.20 $368.28
14 Screen Print ALL EG1214 - 167.33 Doz $2.50 $418.33
Total $10431.15
In Word: Nine Thousand One Hundred Eighty eight Doller And Ninetyfour Cents Only.

Terms and Condition:


Payment : Payment of the invoice value must be made in US Dollar at Export rate prevailing
on the date of Maturity.
L/C Sight : L/C more than at sight shall not be accepted the L/C opening bank should give the
reimbursement authority the L/C negotiation bank.
Maturity : Maturity date will be counted from date of negotiation.
Shipment : Shipment will be made within 30 days from the date of open L/C.
Production : Subject to receipt of L/C.
Packing : Export Standard Packing.
Advising Bank : Jamuna Bank Ltd. Bhatiary Branch, Chattogram. Swift : JAMUBDDH055
Negotiation : One month from the date of Shipment/Delivery.
H.S Code : 6217.10.00
WEIGHT :Net Weight 1200 KG, / Gross Weight 1600 KG
BIN : 004304599-0504
Acceptance

Seal & Signature

PROFORMA INVOICE,
SMART JEANS LIMITED
9/10, FIDC ROAD,
KALURGHAT HEAVY I/A,
CHANDGAON, P. Invoice -02/S.A.E/2024
CHITTAGONG,BANGLADESH

Materials/Work: Stone Sticker Attachment With Garments Body.

SL Description Qty UOM Per TotalUS$


UOM
01 Style [Link].S38/[Link].001 83.75 Doz $13.00 $1088.75
02 Style [Link].S43/[Link].001 83.75 Doz $7.50 $628.12
03 Style [Link].S52/[Link].001 69.166 Doz $8.30 $574.07
04 Style [Link].S54/[Link].001 69.166 Doz $8.00 $553.33
05 Style [Link].S49/[Link].001 83.75 Doz $13.00 $1088.75
06 Style [Link].S12/[Link].001 69.166 Doz $7.50 $518.74
07 Style [Link].S130/[Link].001/Repeat 830 Pcs $1.10 $913.00
Pearl 76 Pcs in One Garments body per pearl
0.0145*76
08 Style [Link].S211/[Link].001 69.166 Doz $4.50 $311.25
09 Style [Link].SMS206/[Link].001/ Repeat 1005 Pcs $1.10 $1105.50
Pearl 76 Pcs in One Garments body per pearl
0.0145*76
Total $6781.51
In Word: Six Thousand Seven Hundred Eighty One Doller And Fifty One Cents Only.

Terms and Condition:


01 The Payment of Invoice value must be made in favor of S.A. Emporium by confirmed irrevocable letter
of credit.
02 All Bank charge is on applicant.
03 Interest of usance period shall be changed @prevailing LIBOR rate.
04 Payment shall be made at 90 days sight .Document Negotiation with 20 day’s from the data of delivery
of allowed.
05 Part delivery allowed.
06 Delivery challan should be treated as instrument of payment as well as “Truck Receipt”.
07 Stone Sticker defect up to two percent is to be allowed.
08 L/C has to clearly mention that all terms and condition of Performa Invoice No. P. Invoice
02/S.A.E/2024. Date 03/01/2024 is accepted and they are integral parts of the L/C.
09 Price quoted is “FOT”Ex-factory gate.
10 Advising Bank Jamuna Bank Ltd,Nasirabad Branch, Chittagong Bangladesh SWIFT:
JANUBDDHTFC
11. BIN No-001427835-0505.

Acceptance

Seal & Signature

Commitment :
From today onward, if a style has many different parts but has the same
recipe and same color print, we will ensure that all parts are processed
together at the same time on the production table by the same operator.

KADENA QUALITY PRINT FACTORY AUTHORITY (G.P.S)

SIGNATURE: SIGNATURE:

--------------------------------- ----------------------------------------------------
MD. MIZANUL KARIM MD. MIRZA MUJIB BAIG (CHAIRMAN)

---------------------------------
MD. AHNAF SHAHRIAR

You might also like