AUTOSWIFT CO E&I ltd - Winkelom 83b/1 2440 Geel, Belgium / Göksu Mah, Silifke mersin 33960 Turkey
PRO-FORMA INVOICE
Date: 1/13/2025
TO:
Beneficiary: Mohammed Chat Kahia
Address: C. Chile, 9 Yuncos, 45210 Toledo, Spain
Email:
[email protected]Phone Number: 622048565
INVOICE NUMBER: Nº8672/1/13/2025
PRODUCTS UNIT PRICE PER PAYMENT TERMS
UNITS
Huggies Size 4 Diapers, 60% upfront Prepayment
Little Movers Baby Diapers, € 6.00 / Box against proforma invoice
Size 4 (200 Boxes) to claim your order.
Huggies Size 5 Diapers, BANK TRANSFER
Little Movers Baby Diapers,
Size 5 (200 Boxes)
TOTAL QUANTITY TOTAL PRICE LOADING ORIGIN
400 Boxes € 2400.00 EUR TURKEY / BELGIUM
DELIVERY TERM PACKAGING COUNTRY OF
DELIVERY
D2D Standard Shipping Cartons SPAIN
SHIPPING ADDRESS LOADING PORT CURRENCY /
AMOUNT
C. Chile, 9 Yuncos, 45210 € 2400.00 EUR
Toledo, Spain
Izmir
Adolfo Suárez Madrid–
Barajas Airport
AUTOSWIFT CO E&I ltd - Winkelom 83b/1 2440 Geel, Belgium / Göksu Mah, Silifke mersin 33960 Turkey
BANK INFORMATION
BANK NAME: Albaraka Turkish Participation Bank
ACCOUNT NAME: AUTOSWIFT CO EXPORT AND IMPORT LIMITED
IBAN: TR44 0020 3000 0980 8543 0000 03
SWIFT CODE: BTFHTRIS
BANK ADDRESS: İNÖNÜ MAHALLESİ DOĞAN ARASLI BULVARI NO:108
AB ZIP CODE 34510 ESENYURT ISTANBUL TURKEY
BENEFICIARY ADDRESS: TALATPAŞA, İÇ KAPI, 19 MAYIS BLV. NO:2
NO:40 D:42, 34513 ESENYURT/İSTANBUL TURKEY
ACCOUNT NUMBER: 9808543
AMOUNT (60% UPFRONT PAYMENT): € 1440.00 EUR
AUTOSWIFT CO E&I ltd - Winkelom 83b/1 2440 Geel, Belgium / Göksu Mah, Silifke mersin 33960 Turkey