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Proforma Invoice: (Daeng Botanical) Mr. Jared Freedberg

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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Banyak Omong
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310 views2 pages

Proforma Invoice: (Daeng Botanical) Mr. Jared Freedberg

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.

Uploaded by

Banyak Omong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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)|
kratombotanical3@gmail.com interceptpharma-
jaredfreedberg@reprensetative.com

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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