PI-2026-0030
Lines
Quoted from SO-2026-0122. A proforma holds no lines of its own.
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| BLD-1116 Kaiyuan Gypsum board 75mm | 500 10 ctn | $487.81 | — | $243,905.00 |
| SAN-1040 Yuhuan Bidet 50mm | 290 29 ctn | $217.28 | — | $63,011.20 |
| FIT-1054 Peglar Tee equal 32mm | 432 9 ctn | $744.45 | — | $321,602.40 |
| Net | $628,518.60 | |||
| VAT — zero-rated | $0.00 | |||
| Total | $628,518.60 | |||
Terms
- Value
- $628,518.60
- Advance due
- $188,555.58 30%
- Valid until
- 10 May 2026
- Incoterm
- CIF
- Payment terms
- 30% advance, balance against BL
- In AED at 3.6725
- AED 2,308,234.56
Bank details
What the customer pays against.
Emirates NBD — AE07 0331 2345 6789 0123 456 (AED)
Stamped copy
Recorded on 25 Apr 2026 against PI-stamped-SO-2026-0122.pdf. The order's notes name who recorded it.