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HDPML AP 2024 0014aa

This document is a proforma invoice from Hossain Dyeing & Printing Mills Ltd to Ha-Meem Textiles Ltd for printing fabrics. The invoice specifies details of the order such as quantity, rate, payment and delivery terms.

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Niaz Islam
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0% found this document useful (0 votes)
122 views1 page

HDPML AP 2024 0014aa

This document is a proforma invoice from Hossain Dyeing & Printing Mills Ltd to Ha-Meem Textiles Ltd for printing fabrics. The invoice specifies details of the order such as quantity, rate, payment and delivery terms.

Uploaded by

Niaz Islam
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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Hossain Dyeing & Printing Mills Ltd.

(Unit-2)

PROFORMA INVOICE

Proforma Invoice No. HDPML-AP/2024/0014 IDate: 10.01.2024

Beneficiary: Buyer:

HOSSAIN DYEING AND PRINTING MILLS LTD.(UNIT-2) HA-MEEM TEXTILES LTD

BAITUL HOSSAIN (14TH FLOOR) FARIDPUR, TELIHATI, SREEPUR, GAZIPUR-1704,

27,DILKHUSHA CJ A BANGLADESH.

DHAKA-1000, BANGLADESH

FAC : PAGAR, PATHANPARA,TONGI, GAZIPUR.

Description of Goods: Fabrics PIGMENT PRINT for 100% Export Oriented Textiles Industries:(To be

supplied by the Buyer)

H.S CODE # 6217.10.00

B uver:

Order & Style No: Quantity Rate Value

P.O.REF:FACTORY/PRINT/W0-076 5,513.00 YD US$ 0.37/YD US$ 2,039.81

Total Quantity & Amount 5,513.000 YD US$ 2,039.81

AMOUNT IN WORD: US$ Two Thousand Thirty Nine And Eighty One Cents Only.

P. I validity : 25.01.2024

Payment : By Irrevocable Confirmed Letter Of Credit In Om· Favour For 100% invoice value in USD drawn on Bangladesh Bank.

Dhaka, Payable At 120 days Sight From The Date Of Delivery Challan. AU Charge Including Rembursement Charges

Outside Our Bank Are On Applicant's A/C.

Shipment : WITHIN 30 DAYS FROM THE THE DATE OF RECEIPT OF FABRICS

Delivery : AT BUYER'S COST FROM BENEFICARY'S FACTORY

Part Delivery : ALLOWED

Negotiation : 15 DAYS FROM THE DATE OF SHIPMENT

Delivery : Printed Fabrics will be delivered to the authorized representative of the company and delivery challan will be treated as

Acceptance acceptance of the goods & documents.

VAT REG NO : 000329101-0102 OF HOSSAIN DYEING & PRINTING MILLS LIMITED

Utilization : Photocopy of Utilization Declaration To Be Provided To The Seller Within 05 (Five)Wo1·king Days From

Declaration The Date Of Opening L/C Duly Attested By The Authority.

Special Terms : a) Grey should be from same lot otherwise color variation may occur.

b) 5% extra gray should be sent otherwise short quantity might be delivered.

c) Extra charges will be applicable for special finishing, if required.

d) Beneficiary will not be responsible for printing fault due to knitting fault.

e) L/C to be opened strictly as per Proforma Invoice.

Advising Bank : Eastern Bank Limited, Trade Operation (Head Office), 100 Gulshan Ave. Level-6, Gulshan-2,Dhaka-1212.

SWIFT: EBLDBDDHOll.

Accepted

(Seal & Signature of Buyer)

www.anwargroup.com

Company office I Baitul hossain building (14th floor), 27 Dilkhusha CIA, Dhaka -1000, Bangladesh

Email: [email protected] Phone: + 88 02 223384033-36

Factory Address I Pagar, Pathanpara, Tongi, Gazipur, Bangladesh. Tel: + 88 02 9814310, 9814312,9814366

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