G-CHEMICAL LIMITED
UNIT 1602, BEVERLEY COMMERCIAL CENTER
87-105 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON, HK
Tel: 13692275504 | Email: kab@888-7.com
PROFORMA INVOICE
PI No:
PI-2023-001
Date:
FROM:
G-CHEMICAL LIMITED
UNIT 1602, BEVERLEY COMMERCIAL CENTER
87-105 CHATHAM ROAD SOUTH, TSIM SHA TSUI
KOWLOON, HONG KONG
Tel: 13692275504 | Email: kab@888-7.com
TO:
Green East Trading EST
SALAHUDDIN AYYUBI ROAD MALAZ DISTRICT
RIYADH 12836, SAUDI ARABIA
TEL: +966 114782377 | Mob: +966 54 123 2692
Contact Name: Saud Bin Abdullah Mutlaq Al-eif
INVOICE DETAILS
PI No:
PI-2023-001
Date:
Change PI No:
PRODUCTS / SERVICES
#
Description
Quantity
Unit Price (USD)
Amount (USD)
Action
+ Add Product
Subtotal:
$0.00
Tax (0%):
$0.00
Shipping:
$0.00
Total:
$0.00
PAYMENT INFORMATION
SWIFT/BIC Code:
CHASHKHH (CHASHKHHXXX * If 11 characters are required)
Account Number:
63003698399
Account Name:
G-CHEMICAL LIMITED
Bank Name:
JPMorgan Chase Bank N.A., Hong Kong Branch
Bank Address:
18/F, 20/F, 22-29/F, CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONGKONG
Country/Region:
Hong Kong
Type of Account:
Business Account
Bank Code:
007
Branch Code:
863
Payment Message:
Please include the following memo/message to receiver when making a payment: [Buyer Name] [Invoice/Contract Number] [Product]
For and on behalf of
G-CHEMICAL LIMITED
Authorized Signature
For and on behalf of
G.CHEMICAL LIMITED
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Email Invoice
Email Invoice
Sender:
kab_sujon@yahoo.com
CC:
Kabsujon@gmail.com, kab@888-7.com
To:
Subject:
Message:
Dear Customer, Please find attached the proforma invoice for your reference. Best regards, G-CHEMICAL LIMITED
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