About this document
Proforma Invoice for Fabric Order by Niaz Islam is a document available to read on EtoBox.
The proforma invoice HTL-EXP-1-09-24 dated 01-SEP-24 is issued to Apparel Gallery Ltd. for a fabric order totaling $105,627.50, with a quantity of 38,410 yards. Payment is to be made via an irrevocable confirmed L/C in US dollars, with specific terms regarding shipment, delivery, and interest outlined. The invoice includes various terms and conditions, including partial shipment allowance and requirements for quality issues to be reported within 7 days.
- Author
- Niaz Islam
- Language
- EN