RE: Proforma Invoice

Dear Sir,

Please find the Purchased order and kindly sent the Proforma invoice accordingly .

Also client requires 2 BL in one Container , so please coordinate with Sale Team to Ms. Sushma Singh Madam for details

The Volume for Body lotion, Body oil , Tooth Paste and Mouth Wash total 3*40 feet container .

 

Thanks & Regards,

Manisha Mudaliar

Excecutive-Business Development

For KREMOINT PHARMA PVT LTD

Mob : 8879083809
Telefax - +91 251 2620355 / 2620655 / 2620273 / 2621363 / 2621364 / 2621367
*www.kremointpharma.com*

proforma invoice -ANO-19-100

DEAR SIR,

Pls. find attached here with the proforma invoice of import schedule as received.

Kindly note that all Amendments has been done already as required.

Kindly check and get back to us also we have checked for best price for Sea shipment we will advise you shortly.

Best Regards,

Naheed Istafa

Adroit Cargo Management (Pvt) Ltd
Logistics Around The Globe

 

711, Anum Blessings, Block- 7/8, KCHS
Shahra-e-Faisal, Karachi, Pakistan.

Tel:  +92 21 34325255-56
Fax: +92 21 34325382

Cell: +92 321 2310529

Email: n.istafa@adroitcargo.com

skype: naheed.istafa
URL: www.adroitcargo.com

 

We are accepting business under the standard trading conditions of PIFFA, copies are available on request