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ENERJIKs' 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 .................. , 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
 Go to Home Page Go to Offers Send Your Demand Details (EBAF) Online !
Copyright 2001-2021 by ENERJIK INTERNATIONAL. All Rights Reserved.
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