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    Proforma Invoice: (Daeng Botanical) Mr. Jared Freedberg

    Uploaded by

    Banyak Omong
    This proforma invoice summarizes the sale of 69,000 kg of green bali kratom strains from Daeng Botanical in Indonesia to a buyer in Canada. The total cost is CAD $7,038,000 to be paid in two installments - an upfront payment of 57% or CAD $4,011,660 and the remaining 43% or CAD $3,026,340 to be paid after inspection before shipment. The funds are to be transferred to the supplier's bank account by the specified due date of October 17, 2021.

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    Proforma Invoice: (Daeng Botanical) Mr. Jared Freedberg

    Uploaded by

    Banyak Omong
    81 views2 pages
    This proforma invoice summarizes the sale of 69,000 kg of green bali kratom strains from Daeng Botanical in Indonesia to a buyer in Canada. The total cost is CAD $7,038,000 to be paid in two installments - an upfront payment of 57% or CAD $4,011,660 and the remaining 43% or CAD $3,026,340 to be paid after inspection before shipment. The funds are to be transferred to the supplier's bank account by the specified due date of October 17, 2021.

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    Original Title

    Invoce

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    This proforma invoice summarizes the sale of 69,000 kg of green bali kratom strains from Daeng Botanical in Indonesia to a buyer in Canada. The total cost is CAD $7,038,000 to be paid in two installments - an upfront payment of 57% or CAD $4,011,660 and the remaining 43% or CAD $3,026,340 to be paid after inspection before shipment. The funds are to be transferred to the supplier's bank account by the specified due date of October 17, 2021.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    81 views2 pages

    Proforma Invoice: (Daeng Botanical) Mr. Jared Freedberg

    Uploaded by

    Banyak Omong
    This proforma invoice summarizes the sale of 69,000 kg of green bali kratom strains from Daeng Botanical in Indonesia to a buyer in Canada. The total cost is CAD $7,038,000 to be paid in two installments - an upfront payment of 57% or CAD $4,011,660 and the remaining 43% or CAD $3,026,340 to be paid after inspection before shipment. The funds are to be transferred to the supplier's bank account by the specified due date of October 17, 2021.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    PROFORMA INVOICE

    INV0001 BALANCE DUE


    DATE CAD $7,038,000.00
    Oct 3, 2021 DUE DATE
    Oct 17, 2021

    (DAENG BOTANICAL) BILL TO

    Mr. Jared Freedberg


    sub-district, Mempawah district 4263 Sherwoodtowne Blvd, Suite 300
    Pontianak, Indonesia Mississauga, ON, Canada
    78353 L4Z 1Y5
    Tel:+62 896-6979-6277 +1 877-559-ICPT(4278)|
    [email protected] interceptpharma-
    [email protected]

    DESCRIPTION AMOUNT

    kratom (mitragyna speciosa)


    strains (Green bali)
    Unit Price/kg CAD $102.00
    × 69,000
    CAD $7,038,000.00
    TOTAL CAD $7,038,000.00

    Upfront billing:57% as big as 4,011,660,00CAD

    The remaining funds :43% as big as 3,026,,340,00CAD


    Funds received : 0.00
    Bank Transfer Received Code Bank :002
    WIRE TRANSFER via BANK BRI (NonFullAmount) Branch :Mempawah
    SWIFT/BIC CODE :BRINIDJA
    Address :Pontianak
    Name :RIVAN JAYA ALAMSYAH
    City :Pontianak
    Accoun Number :3620-01-028474-53-5
    Region :Asia
    NOTE: PAYMENT STRUCTURE: payment structure is made in two installments. Payment will be upfront
    of 57% of the total cost of 4,011,6600.00CAD sent to the supplier as the first installment. The remaining
    43% funds amounting to 3,026.340.00CAD are sent to the supplier after inspection of the product by the
    buyer's delegation, and before the shipment of the product departs from the port of departure

    Arvin Akbar Setiawan


    PROFORMA INVOICE

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