PROFORMA INVOICE

Proforma Date : 04.09.2026
Proforma No: KSHN-1 ID No: 938
Exporter ARER TRES ÖRGÜ MAKiNELERI SAN. VE TİC LTD ŞTİ
Addres MALTEPE MAH.DOKUMACILAR SİT. SOK.NO:2 ASLANER SAN.SİT.NO.9 TOPKAPI/MALTEPE/İSTANBUL
Addres Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA /074 079 5127
Buyer Mohammad Kashan
Addres Tahran / IRAN
Addres
City: Country: Tel : Tax no:: Contract No & PO No:
TAHRAN İRAN Muhammed Kashhanghaeminejadgroup@gmail.com +98 930920 2608 -
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(USD) TOTAL AMOUNT (USD)
1 48X140 SPINDLE/Kukla 400 5.64 2256
2 48X140 Ratched off/Makara altı yıldızı ( 48x140) 1000 0.9 900
3 Spindleguide90/BIÇAK (48x140) 100 2.04 204
4 U Insert/U PLASTİK ( 48x140) 2000 0.24 480
5 0 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
COUNTRY OF ORIGIN: TURKEY --Total = EXW / USD = 3840
Say Only//ThreethousandEighthunderedfourty_USD//
POSSIBLE TOTAL PACKING VALUES ;--Vm3=0---Nett(kgs)=0---Gross(kgs)=0---Package Nos(pcs)=
Bank Name: ZIRAAT BANKASI A.Ş
Address Fevziçakmak ,Ahmet kocabıyık sk.No:10A -ZIPCODE:34295 KÜÇÜKÇEKMECE /ISTANBUL
IBAN No: TR570001000837884488385002-USD
Acc No: ------
SWIFT: TCZBTR2A
Beneficiary : ARER TRES ÖRGÜ MAKiNELERI SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Delivery: EXW
Payment term 100%
Avdance Payment 100%
Packing Carton box
Delivery Time 5 days
imza

ARER TRES ÖRGÜ MAKiNELERI SANAYİ VE TİCARET LİMİTED ŞİRKETİ /MALTEPE MAH.DOKUMACILAR SİT. SOK.NO:2 ASLANER SAN.SİT.NO.9 TOPKAPI/MALTEPE/İSTANBUL / Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA/ 0740795127 www.arermakine.com.tr sales@arermakine.com.tr