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  PRO-FORMA INVOICE  
  
 
CONSIGNEE / BUYER: PI REF :
DATE :
 
  
  
  Dear Sir,  
  Please find the proforma invoice as per following terms.  
  
  1. Price:  
 
 SL #  Product Name Unit Price (BDT)   Qty. Amount (BDT) 
         
 
  Total (BDT)   0.00  
Amount in words : BDT zero Only.
 
  
 2. PAYMENT TERMS: Irrevocable letter of credit in favour of CROSS WORLD POWER LTD; House # 06, Road # 92, Gulshan-02,Dhaka-1212,Bangladesh.100% of the credit is available by negotiation against drafts at sight accompanied with shipping documents.   
  
  3. BENEFICIARY'S BANK:  NATIONAL CREDIT AND COMMERCE BANK LTD, MOGHBAZAR BRANCH, 382, TONGI DIVERSION ROAD, DHAKA.   
  
  4. ADD CONFIRMATION: L/C must be added confirm.     
  
  5. DELIVERY & EXPIRY :  Within &  
<


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6. PLACE OF LOADING:   ware House, Dhaka
 
7. COUNTRY OF ORIGIN:  UK
 
8. PLACE OF DELIVERY:  
 
9. SHIPMENT BY: By Truck
 
10. VALIDITY: The offered price is valid for 15 days following this day subject to prior sale. The validity can be extended as per CROSS WORLD confirmation.
 
11. DELIVERY CHALLAN:  Delivery Challan shall be signed by the authorized signatory after inspection of the generator at our ware House, Dhaka.
 
OTHER TERMS:
 
1. PRE-SHIPMENT INSPECTION, IF ANY ON BUYER'S ACCOUNT.
2. ALL BANK CHARGE WILL BE ON BUYER'S ACCOUNT.
 
 
Trust that you will find the proforma-invoice in line and in the meantime, if you have any question, please do not hesitate to ask us.
 
  
 Yours faithfully, 
  
 FOR CROSS WORLD POWER LTD 
  
  
 Authorized Signatory  



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