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Urban Orchards PVT LTD Pro Forma Invoice: Bill To: Ship To

This pro forma invoice from Urban Orchards Pvt Ltd is for the sale of 75 metric tons of Sugandha white sella rice to IMRAN MUHAMMAD FOODSTUFF TRADING LLC in Dubai. The rice will be shipped from Karnal, India to Jebel Ali, Dubai via ocean freight. The total cost is USD 48,750 to be paid 80% upon receipt of shipping documents and 20% after customs clearance. Additional details include the port of embarkation in India, port of discharge in Dubai, and origin of goods as India.

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Ruby Sethi
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785 views1 page

Urban Orchards PVT LTD Pro Forma Invoice: Bill To: Ship To

This pro forma invoice from Urban Orchards Pvt Ltd is for the sale of 75 metric tons of Sugandha white sella rice to IMRAN MUHAMMAD FOODSTUFF TRADING LLC in Dubai. The rice will be shipped from Karnal, India to Jebel Ali, Dubai via ocean freight. The total cost is USD 48,750 to be paid 80% upon receipt of shipping documents and 20% after customs clearance. Additional details include the port of embarkation in India, port of discharge in Dubai, and origin of goods as India.

Uploaded by

Ruby Sethi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Urban Orchards Pvt Ltd PRO FORMA INVOICE

CIN: U52100HR2019PTC080422
Suite 1146/1147/1148, JMD Megapolis Page: 1 of 1
Sohna Road, Sector 48 Date: July 30, 2021
Gurgaon 122002, Haryana, India Date of Expiry: August 3, 2021
Tel: +91.124.4522900 P. Invoice #: UOPL/PI-JUL/014/2021-22
GST No. 06AACCU4356L1Z2 Customer VAT:

Bill To: Ship To:


IMRAN MUHAMMAD FOODSTUFF TRADING LLC IMRAN MUHAMMAD FOODSTUFF TRADING LLC
Ras AL Khor,Industrial Area 2 RAS AL KHOR,INDUSTRIAL AREA 2
P.O. Box:446069,Dubai Arab Emirates P.O. Box: 446069, Dubai Arab Emirates
Dubai , UAE Dubai, U.A.E
imranfoodstuff@gmail.com imranfoodstuff@gmail.com
Contact : Imran Muhammad : +971501539517 Contact : Imran Muhammad : +971501539517

Shipment Information

P.O. #: Mode of Transportation: Ocean Frieght


P.O. Date: INCOTERMS: CIF
Letter of Credit #: Number of Packages:
Currency: USD Est. Gross Weight: 75MT
Payment Terms: 80% Against Scanned Shipping Documents and 20% After Clearence Delivery Time: 2-3 Weeks (+-5 Days)
Carrier:

Additional Information for Customs


Loading Point: Karnal, Haryana, India
Port of Embarkation: Mundra Port of Discharge: Jebel Ali, Dubai
Country of Origin: India AWB/BL #:
Sales
Item/Part # UOM Description Unit Price Qty (MT) Total (usd)
Tax
0001 Rice - Sugandha White Sella Rice 650.00 75 48,750.00

Bank Account Details Subtotal $ 48,750.00


Beneficiary Bank Name: STANDARD CHARTERED BANK Subject to Sales Tax $ -
Beneficiary Account Name: Urban Orchards Private Limited GST % 0.00
Beneficiary Account No.: 53105121686 GST Amount $ -
IFSC Code: SCBL0036025 | Swift Code: SCBLINBBXXX S&H $ -
Beneficiary Bank Branch: DLF Cyber City, Gurgaon Branch Insurance $ -
Address: DLF Building, No. 7A, DLF Cyber City, SECTOR 24/25/25A [Other] specify $ -
[Other] specify $ -
[Other] specify $ -

Amount In Word: USD Forty Eight Thousand Seven Hundred Fifty only.
I declare that the information mentioned above is true and correct to the best of my knowledge.
Signature 30-Jul-21

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