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    Imech

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    ashwin
    This proforma invoice from IMECH BUILDING MATERIAL TRADING L.L.C. to KTC INTERNATIONAL LANDSCAPING LLC documents the sale of 4 universal couplings for a total of 1,995 AED. The couplings are priced at 475 AED each, with a 5% VAT added to the subtotal of 1,900 AED. Payment of 1,995 AED is due within 60 days of delivery.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Imech

    Uploaded by

    ashwin
    53 views1 page
    This proforma invoice from IMECH BUILDING MATERIAL TRADING L.L.C. to KTC INTERNATIONAL LANDSCAPING LLC documents the sale of 4 universal couplings for a total of 1,995 AED. The couplings are priced at 475 AED each, with a 5% VAT added to the subtotal of 1,900 AED. Payment of 1,995 AED is due within 60 days of delivery.

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    imech lpo

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    imech

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    This proforma invoice from IMECH BUILDING MATERIAL TRADING L.L.C. to KTC INTERNATIONAL LANDSCAPING LLC documents the sale of 4 universal couplings for a total of 1,995 AED. The couplings are priced at 475 AED each, with a 5% VAT added to the subtotal of 1,900 AED. Payment of 1,995 AED is due within 60 days of delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    Imech

    Uploaded by

    ashwin
    This proforma invoice from IMECH BUILDING MATERIAL TRADING L.L.C. to KTC INTERNATIONAL LANDSCAPING LLC documents the sale of 4 universal couplings for a total of 1,995 AED. The couplings are priced at 475 AED each, with a 5% VAT added to the subtotal of 1,900 AED. Payment of 1,995 AED is due within 60 days of delivery.

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    © All Rights Reserved
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    PROFORMA INVOICE

    Order Date September 19, 2023


    Order # PO/MA/000346
    Proforma Invoice # PI-1181

    Proforma Invoice Date September 26, 2023

    TRN : 100309386900003 TRN : 100502073800003


    Shipping Address Invoice Address
    IMECH BUILDING MATERIAL TRADING L.L.C KTC INTERNATIONAL LANDSCAPING LLC

    SUITE: 815, MAKATEB BUILDING, PORT SAEED, DEIRA INTERNATIONAL BUSINESS TOWER, BUSINESS BAY

    P.O. BOX: 93676, DUBAI, UNITED ARAB EMIRATES P.O. BOX: 28427, DUBAI, UNITED ARAB EMIRATES

    EMAIL : sales@imechuael.com EMAIL: purchase@ktcco.net

    TEL : +971-42730471, +971-564376071 TEL: +971-45876599 FAX: +971-45876585

    Item # Description QTY UNIT PRICE TOTAL

    UNIVERSAL COUPLING, PN16 RATING, SIZE 200MM, RANGE


    1 4 475.00 1,900.00
    218MM-235MM

    ***END OF THE STATEMENT***

    SUB TOTAL IN AED 1,900.00


    5% VAT IN AED 95.00
    TOTAL AMOUNT IN AED 1,995.00
    SO REF#IM-SO-2429/2023
    TERMS & INSTRUCTION Received by
    PAYMENT : 60 DAYS PDC AGAINST DELIVERY
    DELIVERY : IMMEDIATE AFTER RECEIVING THE SIGNED PDC COPY Stamp & Sign

    BANK DETAILS
    ACCOUNT NAME : IMECH BUILDING MATERIALS TRADING LLC
    ACCOUNT NUMBER : 12042015920001
    IBAN : AE870030012042015920001
    BANK NAME : ABU DHABI COMMERCIAL BANK
    BRANCH : AL RIGGAH ROAD

    Thank you for your business!


    Should you have any enquiries concerning this Invoice, please contact Mr. Sukesh +97142730471

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