1) CNF DELIVERED TO SALAH TRADING Est. WAREHOUSE IN JEDDAH.
2) PAYMENT OF THIS INVOICE WILL BE SETTLED ON THE 70 DAY FROM THE DATE OF RECEIPT OF GOODS & INVOICE BY WIRE TRANSFER TO AMAD INTERNATIONAL BANK ACCOUNT WITH ANB.
3)DELIVERY- 10 DAYS MAX AFTER THE CONFIRMATION OF THIS PROFORMA INVOICE.
4) AMAD BANK INFORMATION:
*IBAN No.: SA4330400108095215620021.
*BANK NAME: ARAB NATIONAL BANK, HEAD OFFICE, RIYADH.