PROFORMA INVOICE NO TR/008/02
Shipper
JSC AVTOVAZ
26 Yuzhnoye shosse,445024 Togliatti,
Russian Federation
Consignee, his address, country Buyer
Çelik Motor Tic.A.S. Çelik Motor Tic.A.S.
Içerenköy Mahallesi Umut sk.No:12 İçerenköy Mahallesi Umut sk.No:12
Kadıköy/İstanbul/Turkiye Kadıköy/İstanbul/Turkiye
Letter of credit No
Contract792/00232934/081087
dd. 24/01/2008
Bill of Lading No
Ve. -)el Port of Loading
Port Kavkaz or Terms of delivery
Port Novorossiysk CFR TURKEY
Port of discharge
CFR Derince /Turkey
Description of goods Number of Price Arnount
packages
unpacked EURO EURO
pieces per piece
LADA ( VAZ ) 21214-151-20 LADA 4x4 PASSENGER CAR 300 4780,00 1424000,00
(1700 CC.) (WITH STANDARD EQUIPMENT)
TYPE : 2121 , MODEL YEAR:2009 300 1434000,00
Total EURO 1434000,00
Total Amount 1434000,00
Place of issue Date 02.06.2008
Signature :
Fa:uanwMcv,„.rıd..,.ı.!-;Malat:
0S/1 wblıg geıcs-fr.ce ,rze ediiınivır.
cı MARTOY'a ııjsıı-:;:ıiı kontro/0
günırüldersıe yz!pılır. Bıj proforma
fattjn,4n /0-0.1ı,D.gtarih ve
..... sayın ile vize edilmesi mali
bilgilerin tasdild nıummdıa luıllanıltarız.
40'
.(.15D
ii"(9,JEM\3-