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ENERJIKs' Proforma Invoice for Buyer (EPIB)

Enerjik International Food and Feed Inc. Co.

 
Proforma Invoice (PI) – XXXXXX

Receivers:

Date:

Address:

Reference:

City / Country:

Phone:

 

Goods

Quantity and Packing Sort

Unit Price

Total Price

EVO

… Pieces X-Liter Glass Bottle

USD X,xx

USD XXXXXX,xx

VOO

… Pieces X-Liter PET Bottle

USD X,xx

USD XXXXXX,xx

RVO

… Pieces X-Liter Tin Can

USD XX,xx

USD XXXXXX,xx

OVO

… Pieces XX-Liter Jerry Can

USD XX,xx

USD XXXXXX,xx

RSBO

… Pieces XXX-Liter Steel Drum

USD XXX,xx

USD XXXXXX,xx

RCAO

… Pieces XXXX-Liter IBC Tank

USD XXXX,xx

USD XXXXXX,xx

RSFO

… Pieces XXXXX-Liter Flexi Tank

USD XXXXX,xx

USD XXXXXXX,xx

Transport

… Pieces 20/40 Feet Container

USD XXXX,xx

USD XXXXXX,xx

Total Amount CIF ….. Port, ……….

USD XXXXXXXX,xx

The value of the ordered goods is ................................................................... United States Dollar only.
Our offer is valid until date .................. , 12:00 hour local time in Turkey and along with payment only.

Our Bank Account details are following:
Bank Name and Branch:
Account Holders Name:
IBAN: TR.. …. …. …. …. …. ..
SWIFT Code: …. TR..

The shipment readiness time is within .. days after payment confirmation.

Regards

Enerjik International
Muhiddin Cetintepe


Zafer Mahallesi Dalyan Sokak 6/2 Yenibosna – Bahηelievler 34197 ISTANBUL – TURKEY
Phone: +9-0212-55 20 683 – Mobile: +9-0505-32 34 502 – E-Mail: Enerjik@gmail.com

Web: EnerjikOil.Com – E-Mail: info@EnerjikOil.Com


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