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ENERJIK's Proforma Invoice for Buyer (EPIB)
Proforma
Invoice (PI) – XXXXXX
Receivers:
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Date:
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Address:
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Reference:
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City / Country:
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Phone:
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Goods
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Quantity and Packing Sort
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Unit
Price
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Total
Price
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EVO
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… Pieces X-Liter Glass Bottle
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USD
X,xx
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USD
XXXXXX,xx
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VOO
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… Pieces X-Liter PET Bottle
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USD
X,xx
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USD
XXXXXX,xx
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RVO
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… Pieces X-Liter Tin Can
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USD
XX,xx
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USD
XXXXXX,xx
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OVO
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… Pieces XX-Liter Jerry Can
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USD
XX,xx
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USD
XXXXXX,xx
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RSBO
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… Pieces XXX-Liter Steel Drum
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USD
XXX,xx
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USD
XXXXXX,xx
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RCAO
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… Pieces XXXX-Liter IBC Tank
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USD
XXXX,xx
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USD
XXXXXX,xx
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RSFO
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… Pieces XXXXX-Liter Flexi Tank
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USD
XXXXX,xx
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USD
XXXXXXX,xx
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Transport
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… Pieces 20/40 Feet Container
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USD
XXXX,xx
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USD
XXXXXX,xx
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Total Amount CIF ….. Port, ……….
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USD
XXXXXXXX,xx
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The value of the ordered goods is ................................................................... United
States Dollar only.
Our offer is valid until date .................. 202..., 12:00 hour
local time in Türkiye 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 by our banks.
Regards
Enerjik International
Muhiddin Cetintepe
Zafer Mah. Dalyan Sk. No: 6, Yenibosna – Bahçelievler, 34197 Istanbul –
Türkiye
Mobile Phone: (+9) 0505 32 34 502 – E-Mail: Enerjik@gmail.com
Web: EnerjikOil.Com – E-Mail: info@EnerjikOil.Com
 Go to Home Page Go to Offers Send Your Demand Details (EBAF) Online !
Copyright 2001-2024 by ENERJIK International. All Rights Reserved.
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