PROFORMA INVOICE

Exporter Invoice No. Date

ANDORRA IMPEX EXP/2021/01 26/8/2021
A-63,N0-3, Apna Nagar, Gandhidham,370201 Telephonic
Buyer's Order No.
Gujarat, India Confirmation
IEC NO: ABUFA8796L
Other Reference

Consignee Buyer (If other than consignee)

SURGILINKS, MOMBASA ROAD

NAIROBI,KENYA

Place of Receipt of Pre- Country of Origin Country of Final

Pre – Carriage by
carrier: of Goods Destination

Road India Kenya

Vessel / Flight No. Port of Loading Terms of Delivery
Mumbai Airport FOB
Port of Discharge Final Destination Terms of Payment
Nairobi Airport Kenya 100% Advance TT
Qty Rate Amount
Product No. & Packing Description
(Nos) (USD|Nos) (USD)
AEROSOL OXYGEN CANS 36 cans X 34 boxes 1224 4.00 4896.00
(FILLED IN DISPOSABLE CANISTERS)
DIMENSIONS: 61X41X51Cms
HS CODE: 28044010
In words: USD Four Thousand Eight Hundred Ninety Six Only FOB Total 4896.00

BANK NAME AND ADDRESS - HDFC BANK LTD, GUJARAT, INDIA.

NAME OF BENEFICIARY - ANDORRA IMPEX
ACCOUNT NO - 50200060005860
SWIFT CODE - HDFCINBBXXX
AD CODE - 0510216-5860016

Declaration: For ANDORRA IMPEX

We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct.

Authorised Signatory
H.O: A-63,NO-3,APNA NAGAR, GANDHIDHAM , GUJARAT, INDIA, 370201 Email:andorraimpex.exports@gmail.com GST No.
24ABUFA8796L1ZE
ATUL LIMITED
Atul 396 020, Dist. Valsad
Gujarat, India
Tel: +91 2632 230000 | 3261
GST NO: 24AABCA2390M1ZP
CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921
Web Site : www.atul.co.in
A MEMBER OF LALBHAI GROUP
SALES ORDER
Sales Order No EXP2021AR Port of Loading Nhava Sheva Partial Shipment Allowed

Date 21.08.20 Port of Discharge Altamira Transhipment Allowed

Buyer's Order No 2532 Final Destination Mexico Payment Terms Advance

Country of Origin India Delivery Terms CIF Altamira

Buyer Consignee (if other than Buyer)
SURGILINKS, MOMBASA ROAD
NAIROBI,KENYA
0
Email: compras@petrocit.com
0
No and kind of Qty Rate per Unit Amount
Product
packing KG USD USD
AEROSOL OXYGEN CANS 36 cans X 34 boxes 1224 4.00 4896.00
(FILLED IN DISPOSABLE CANISTERS) 0 0 0.00 0.00
DIMENSIONS: 61X41X51Cms 0 0 0.00 0.00
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Breakup
FOB Err:509
Freight 1700.00
Insurance Err:509
Total Err:509 CIF Altamira Err:509
Amount in words USD One Lac Six Thousand Four Hundred Forty Six Only
Shipment Schedule
Product Qty (Kg) Latest By Packing
All Mentioned Above Err:509 30.9.2020 With Pallets

Our Bank Details

Bank Name and adddress Axis Bank Ltd
Atul Branch, At First Gate, Atul Ltd
Old Police Station Building, National Highway No. 8
Atul - 396020, Gujarat, India
Phone - +91 2632 234878
Name Of Beneficiary Atul Limited
Account No 459010300000064
Swift Code AXISINBB459
AD Code 6360501 - 5560101
Document details
Description No of Original No of Copies
CI - Non certified 3
Packing List 3
Bill of Lading (House BL or Liner BL) 3 3
COA 1
Certificate of Origin 1
Agreed terms and conditions (if any)

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Standard terms and condition of sale
1. This Sales order is prepared based on mutual agreement between Buyer and Seller and is valid for raising disagreement on any point
within 3 days from date of Purchase Order. Sales Order is considered as accepted by Buyer beyond such period of 3 days
2. Buyer warrants that it will purchase the Product(s) from Seller as per the terms of this Sales Order and Seller warrants that it will
supply the Product(s) as per the Specifications mentioned above.
3. Price for the sale of the Product(s) shall be the basic selling price as per the Seller’s selling price list. The property in the Product(s)
will pass to Buyer as per the incoterms agreed upon.
4. In case of LC or any advance payment terms, the buyer is responsible to arrange LC or advance payment within 7 days from the date
of sales contract, failing which seller has right to cancel the contract or alter the delivery terms or claim compensation if any.
5. Packing of the Product(s) will be done as per standard packaging process followed by manufacturer.
6. It is the Delivery Terms (Incoterm 2020) which will decide the risk and responsibility of Marine Insurance Coverage. In case of pricing
contracts done on FOB, CFR, EX-Works, FOR basis, it would be Buyer's responsibility to take insurance before the goods are shipped
from load port and claim for any loss/damage/shortage to the goods in transit. For CIF incoterms, Seller will take insurance and will send
the certificate alongwith shipping documents, Buyer shall report for loss/damage/shortage to agent at destination within stipulated time
and arrange for inspection, which may be facilitated by Seller with agent of insurance company.
7. The quality of the product will be supported by COA provided by Seller as a part of shipment documents. The COA provided by Seller
will be considered as final & binding on both sides. Complaint for quality, if any, should be intimated within 7 days of receipt of the
Product(s) by Buyer. If there is any discrepancy in the quality of Products, a joint analysis will be conducted by both the parties.
8. Entering into this Sales Order does not grant Buyer a licence or any other right under any patent or patent applications or any
trademarks or trademark applications relating to the information which may now or hereafter be owned by Seller or its subsidiary
companies or its associated companies.
9. The contents of this Sales Order will be kept confidential by the Parties. The Parties will keep the information of each other confidential
and use the same for the purpose of this Sales Order.
10. Seller’s liability shall not exceed the value of the affected | defective Product.

11. The following events shall constitute force majeure :

i. Fire, earthquake, storm, cyclone, flood, lightening, cloud burst.
ii. War, riots, attack by enemies.
iii. Strikes, lockout, explosion, plant breakdown.
iv. Restraint by orders passed by court, regulatory authorities, and other bodies.
v. Major changes in the law affecting the business.
In the event of force majeure the affected party shall immediately within a period of seven days notify the other party about force majeure
conditions and the likely time for removing those conditions.
In case, the force majeure conditions continue for a period of thirty days, the other party shall have option to terminate Sales Order by
giving written notice of seven days.

12. This Sales Order is personal to the parties and the same cannot be assigned to any third party without the consent of the other party.
13. This Sales Order shall be subject to laws of Republic of India as amended from time to time. This Sales Order shall be subject to
jurisdiction of courts at Valsad, Gujarat, India only.
Accepted By:
SURGILINKS, MOMBASA ROAD Atul Limited

Authorised Signatory Authorised Signatory

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