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PROFORMA INVOICE
EXPORTER: M/S. EUROASIA TRANS CONTINENTAL
207,PARVATI IND. ESTATE ,NEW SUNMILL COMPOUND,
LOWER PAREL MUMBAI- 400013.'		 PROFORMA INVOICE NO. EXPORTERS
DATE ADVANCE
BUYER'S ORDER NO&DATE NIL
OTHER REFERENCE (S)
   
    BUYER(IF OTHER THAN CONDIGNEE)
  N.A
CONSIGNEE:
 
COUNTRY OF

COUNTRY OF FINAL
ORIGIN DESTINATION
INDIA
TERMS OF DELIVERY AND PAYMENT
   
PRE-CARRIAGE BY PLACE OF RECEIPT BY
PRE-CARRIER
MUMBAI[JNPT]
VESSEL/FLIGHT NO. PORT OF LOADING
  MUMBAI[JNPT]
PORT OF DISCHARGE FINAL DESTINATION
         
             
MARKS&NO. NO. & KIND OF PKGS DESCRIPTION QTY(KGS) RATE(US$) AMT
(US$)
CONTAINER NO.
                 
BANKERS: UNION BANK OF INDIA
BOMBAY SAMACHAR MARH BRANCH
66/80, BOMBAY SAMACHAR MARG,FORT
MUMBAI - 400 023
TEL : 91-22-2674938/26748897
FAX :91-22-2674919
ACCOUNT NO .: 15346/1

THE BANK DETAIL
CITIBANK N.A., 111,WALL STREET, NEW YORK, NY 10043
SWIFT : CITIUS33
CHIPS PARTICIPANT NO : 0008
FEDWIRE ROUTING NO : 0210-0008-9
FOR CREDIT TO
A/C MO : 10929227 OF UNION BANK  OF INDIA , MUMBAI,INDIA
CHIPS UID : 004106
SWIFT :UBININBB
TOTAL  
AMOUNT CHARGLABLE
(IN WORDS) [ TOTAL UNITED STATES DOLLARS
WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT
SIGNATURE & DATE
AUTHORISED SIGNATORY FOR EUROASIA TRANS CONTINENTAL