To:
The seller The buyer Amount:USD
Payment terms:20% T/T as deposit and 80%T/T against the copy bills of lading by Fax Latest shipment Date:Within 35days after the receipt of 20% T/T
Loading Port:Shenzhen port
Invoice No.:
Invoice Date:Commodity ：
Shenzhen Co.,Ltd
Tel: +86-755- Fax: +86-755 E-mail:Michael
Address ：,Shennan Road,Nanshan,Shenzhen,China.
PROFORMA INVOICE
OCT .23,2006
Michael Zhang
Amount and Quantity Tolerance :+/- 5%
Quantity: kgs
Business terms:FOB Shenzhen China
PI period of validity:15 days
Packing term: