PI-2026-0038
Lines
Quoted from SO-2026-0144. A proforma holds no lines of its own.
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| PLB-1013 Grohe Y-strainer 40mm | 552 23 ctn | €114.49 | 6% | €59,406.57 |
| SAN-1025 Grohe Wall-hung WC 15mm | 360 15 ctn | €514.57 | 5% | €175,982.94 |
| FIT-1062 Kaiyuan Nipple 50mm | 120 5 ctn | €62.86 | — | €7,543.20 |
| Net | €242,932.71 | |||
| VAT — zero-rated | €0.00 | |||
| Total | €242,932.71 | |||
Terms
- Value
- €242,932.71
- Advance due
- €72,879.81 30%
- Valid until
- 15 Aug 2026
- Incoterm
- CIF
- Payment terms
- 30% advance, balance against BL
- In AED at 4.0128
- AED 974,840.38
Bank details
What the customer pays against.
Emirates NBD — AE07 0331 2345 6789 0123 456 (AED)
Stamped copy
The customer signs and stamps the proforma and sends it back. Record it here when it arrives, and the order can move on.