7/24/2019 Proforma Invoice (2)

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M c L a n t i s r o u p I n t e r n a t i o n a l L i m i t e d

No.583 Jiaqian Rd, Nanxiang Hi-tech Park, Shanghai

Tel: 0086-21-510-78970

Email: info@mclantisgroup.com Website: www.mclantisgroup.com

PROFORMA INVOICE

Date 2015.10.26

Invoice No MC355151020

TO: Government Printer,

Department of Government Printing, No;118, Dr. Danister De Silva Mawatha, Colombo  – 

08, Sri Lanka 

FROM: SHANGHAI PORT, CHINA TO: Colombo Port, Sri Lanka

DESCRIPTIONS QTY

UNIT PRICE

(USD)

AMOUNT

(USD)

1. Macsetter 800, 3600DPI

2. Procemac 90T offline Processor

3. Unity Complete workflow solution

1 set 80,500 80,500

Ocean Freight (FCL/FCL) 1,200

Insurance 300

Total USD 82,000

TOTAL AMOUNT: SAY US DOLLARS EIGHTY TWO THOUSAND ONLY.

CIF COLOMBO BY SEA

Payment Term: 100 irrevocable LC at sight

Delivery time: 30 days upon receipt of LC

Packing: standard export package Origin of Goods: China Shipping Mark: MCLANTIS

BANK DETAILS:

Account Name: MCLANTIS GROUP INTERNATIONAL LIMITEDAccount Number: 82753293133635

Bank Name: BANK OF COMMUNICATIONS CO.,LTD

Bank Address: NO 188, YINCHENG ZHONG ROAD, SHANGHAI, CHINA

SWIFT Address: COMMCN3XOBU