RAJDEV STEEL (INDIA)

32, Vora Bldg., Office No. 7, 1st Floor, Kika Street, Gulalwadi,
Mumbai-400004, Maharashtra, INDIA

Performa Invoice
Proforma Invoice number: SAM-10658
Seller (name, address):
RAJDEV STEEL (INDIA) Proforma Invoice Date: Validity Date of P/I:
32, Vora Bldg., Office No. 7, 1st Floor, Kika Street, Gulalwadi, (yyyy-mm-dd) (yyyy-mm-dd)
Mumbai-400004, Maharashtra, 2019/08/19 2020/08/19
INDIA
Buyer's Commercial Card No: Seller's Reference:
14007225557 3003538711
Buyer (name, address):
Consignee (name, address): Same as consignee
NOUANDISHAN KASB VA KAR SAM
NO.17, EAST TALEGHANI, MOHAMMADI ST,
JASHNVAREH BLV, TEHRANPARS,TEHRAN,
IRAN

Partial shipment: Country of Beneficiary: Country of Origin:

R allowed £ not allowed INDIA INDIA

Transport mode and means: Port/airport of loading: Terms of Delivery: Terms of Payment:
By SEA NHAVA SHEVA PORT/MUMBAI CFR T/T

Port/airport of discharge: Final delivery place: Place of Destination: Relevant Location:

SHAHID RAJAEI BANDARABBAS IRAN

Shipping marks; Transport No. and kind of packages; Shipping description of goods Total Gross Wt(kg) Transaction Currency
unit ID

6 Pallets 5741 EUR

Item Description Commodity Code Net wt (kg) Gross wt (kg) Qty Unit Unit Price Amount

1 PLATE ASTM A240 310 SS 72191200 1120 1200 2 NO € 1,530.00 € 3,060.00

2 PLATE ASTM A515 2000*1000 72085210 140 143 1 NO € 67.50 € 67.50

3 PIPE ASTM A691 & A335 P22, LENGTH: 6000 73051200 3095 3250 2 NO € 1,260.00 € 2,520.00

3 Tube Aluminum ASTM B210 GR 5005 76082000 1044 1148 3010 NO € 0.72 € 2,167.20

Total Net Wt(KG)

Sub Total Amount € 7,814.70
5399

Discount
Beneficiary name: RAJDEV STEEL (INDIA)
Beneficiary Address: 32, Vora Bldg., Office No. 7, 1st Floor, Kika Street, Gulalwadi, Fright Charges € 450.00
Mumbai-400004, Maharashtra, INDIA
Bank Name: UCO BANK
Bank Address: 359 BANK , UCO BANK BLDG, FORT, MUMBAI NO 400001 Other Charges
Account number: 19790210011485
SWIFT CODE: UCBAINBBXXX
A/C Type : EURO TOTAL AMOUNT € 8,264.70

DATE OF ISSUE(YYYY-MM-DD) 2019/05/20

SEAL AND SIGNATURE

It is hereby certified that this proforma invoice shows the actual price of the goods
described, that no other proforma invoice has been or will be issued, and that all
particulars are true and correct

210000000