0055-SFO
description
Transcript of 0055-SFO
Al Kiyumi Electric and Trading. Co. LLC PO Box 469, Al Dahariz - 214,Salalah, Sultanate of Oman
Tel: 23288820 Fax :23288339
Our Ref: AK/PIN/0055/SFO/HUS/14 Date: 03.12.2014M/s. Sharikat Fanniya Omaniya CO LLC,P.O BOX 127, P.C. 211, SalalahSultanate of Oman. Invoice No: 0055Fax: 2329 4676Email: [email protected].
Sub: Proforma Invoice
Dear Sir,With reference to our Quote for Electrical material , we are pleased to submit the Proforma Invoice as perfollowing items.
Sl.No Description Qty. Unit. Rate Amount01 1C X 300 SQMM EARTH WIRE 15 mtr 11.200 168.00002 1C X 120 SQMM EARTH WIRE 45 mtr 3.900 175.50003 TINNED COPPER TAPE 50 X 6 20 mtr 13.500 270.00004 WELD POWDER WEP 250 10 nos 3.500 35.00005 25x3 mm Tinned Cu. strip 50mtr. Roll, TT253 50 mtr 3.900 195.000
843.500Less Discount 20.040
R.O. Eight Hundred Twenty Three and Baizas 460 only Total 823.460
Payment : 90 Days PDC For Al Kiyumi Electric and Trading Co. LLC
Delivery : 90% Ex-Stock, Balance 4-6 weeks
Zakir Hussain Mobile.93223063
Email:[email protected]
PROFORMA INVOICE
Kind Attn: Mr.Raja Mohan