公司抬头
PROFORMA INVOICE
Document No。 :
Date:
The Buyer ：. The Seller:
ADD： ADD:
TEL:
FAX:
NO. GOODS DESCRIPTIONS &
SPECIFICATION QTY UNIT PRICE AMOUNT
TOTAL：
(In Word）
Term of Payment:
Term of delivery：
Date of delivery:
Our bank detail for the cash in advance payment:
BENEFICIARY :
BANK:
SWIFT CODE：
A/C NO:
THE BUYER： THE SELLER:
INVOICE NO.:DATE:Mark & Nos.Goods DescriptionQuantitiesUnit priceAmount
TOTAL:BANK DETAILS:*U.S. INTERMEDIARY BANK: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (XXXXXXXXXXXXXXXXXX)*BENEFICIARY’S BANK: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (XXXXXXXXXXXXXXXXXX)ADD：XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXBENEFICIARY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXADD: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXA/C NO.: XXXXXXXXXXXXXXXX Terms and Conditions:Price Item:FOB SHANGHAITerms of Payment:T/T ,30% DEPOSIT AND 70% BALANCE AGAIST THE B/L COPY Shipment:BY SEA,30DAYS AFTER RECEIVED 30% DEPOSITPORT OF LOADING:SHANGHAI PORT PORT OF DISCHARGE:SAUDI ARABIAPacking: PACKING SUITABLE FOR OCEAN TRANSPORTATIONRemark:ABOVE PRICE DOESN'T INCLUDE THE CERTIFICATE CHARGE EXCEPT THE CERFICATE OF ORIGINAOther terms and conditions:ACCORDING TO THE FRIENDLY NEGOTIATION BETWEEN THE BUYER AND THE SELLERSeller:Buyer:XXXX XXXX IMP&EXP CO.,LTDAdd: XXX XXXXXXXXXXXXXXXXTel: XXXXXXXX Fax: XXXXXXXXPROFORMA INVOICETO: M/SIGINALE SELLER
Buyer: NO.: 20040510AAdd:xxxxxxxxxxxxxDate: May 10, 2004Contract/Order No. TEL: FAX :Price Terms: FOB GuangZhou Commodity & DescriptionQuantityUnit PriceAmountDial ColorPCSusdusd100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.00100US$9.00US$900.0040CM high100US$9.00US$900.00US$9,900.00US$2,970.00USD 6,930.00
BANK INFORMATION:
Buyer: Seller:Date:Date: TT 70% against fax copy of B/LDelivery Date: 30 days after the buyer pays the depositPROFORMA INVOICECOMPANY TITLE HERE
Payment: TT 30% deposit before producing the order, Packing: CartonRemark:Insurance:Borne by buyer.Quartz Clock
XXX-XXXXXX-XXX ITEM NO.
SAY TOTAL US DOLLARXXX-XXXXXX-XXXXXX-XXX
TOTAL AMOUNT30% depositXXX-XXXXXX-XXXXXX-XXXXXX-XXXXXX-XXXXXX-XXX
形式发票 PROFORMA INVOICE
Stamp and Signature.
2015-10-23 ISSUER
Zhangqiu Xianda Trading Co.Ltd
Address: No.116 of Fukang Road,Zhangqiu,Jinan,Shandong,
China 250200
Tel:+86-531-83231687, Fax: +86-531-83451215 NO.
PO15007966 DATE
23th Oct ,2015
TO
Asp-Inzhenering Ltd
Address: 350058, Russia,Krasnodarskei Krai Krasnodar
Selezneva ST., 204/2 of 311
Tel:+7-861-217-11-15, Fax:+7-861-202-05-95 TRANSPORT
By sea.
Marks
&Numbers
Number and kind of package
Description of goods Quantity
Unit Price /kg
FOB Shanghai,China
Amount
Net Weight
Welding
Material
Carbon Steel welding electrode
碳钢焊条
HS编码：83113000 1500kgs USD0.45 USD675.00
XXXX进 出 口 有 限 公 司
XXXX IMPORT & EXPORT CO., LTD.
形 式 发 票
ＰＲＯＦＯＲＭＡ ＩＮＶＯＩＣＥ
致 Messrs.:
P.O. Box 42487
Shuwaikh 70655
Kuwait
Tel: 号码:
No.:
订单号码:
Order or Indent No.:
日期:
Date: A
有效期：
Expiration:
装船口岸: 目的地:
Port of Loading: CHINA PORT, CHINA Port of Destination:
装船日期:
Date of Shipment: Within 30 Days After Receiving An Operative L/C.
保险条款:
Insurance: By Buyer.
付款方式:
Payment: Payment conditions: by irrevocable Letter of Credit to be opened in favor of
XXXX Import & Export Co., Ltd., without recourse allowing partial shipments
and transshipment, payable at sight against presentation of shipping
documents through Chinese first class bank.
