Proforma Invoice-形式发票模板.xlsVIP

模板5 模板4 模板3 模板2 模板1 logo DONGGUAN CITY XXX TOYS CO., LTD PROFORMA INVOICE PI No.: SM201311001 P/O No.: ST-7035D DATE: Nov. 26th, 2014 Shipper: Dongguan City XXXX Toys Co., LTD Address:XXXX Industrial Area, XXXX Town, XXXX City, Guangdong, China Tel: +86-769-XXXXXXXXX Fax: +86-769-XXXXXXX E-mail: XXXXXXXXXXXXXX Consignee: Stuff and Things Ltd. Address: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Tel: +852 XXXXXXXXX Fax: +852 XXXXXXXXXX E-mail: XXXXXXXXXXXXX ITEM NO. DESCRIPTION PICTURE QTY (PCS) U/PRICE FOB SHENZHEN (USD) TTL AMOUNT FOB SHENZHEN (USD) PACKAGING REMARKS TOTAL: SAY TOTAL US DOLLAR THREE THOUSAND ONE HUNDRED EIGHTY ONE AND CENTS FIFTY ONLY. With 5% More or Less Both in Amount and Quantity Allowed at The Sellers, Option. 1.Terms of Payment: 100% T/T 2. The offer doesnt include the test charge 3. Time of Shipment: Around 30 days after 100% payment received. 4. Port of Loading Destination: Shenzhen port to XXXX 5. Insurance: To be Covered by Buyer 6. BANK DETAILS: NAME: BANK OF CHINA DONGGUAN BRANCH BENEFICIARY: DONGGUAN CITY xxxxxxxx TOYS CO.,LTD ACCOUNT NO.: xxxxxxxxxx ADDRESS: xxxxxxxxxxxx, DONGGUAN CITY GUANGDONG PROVINCE, CHINA. SWIFT CODE: xxxxxxxxxxxxx CONFIRMED AND ACCEPTED BY: XXXXXXXXXX Ltd. Dongguan City XXXXXXXXXX Toys Co., Ltd. (PLEASE SIGN AND FAX BACK) Company name Add.: Tel.: Fax.: Proforma Invoice P/I NO. DATE: U/PRICE QTY AMOUNT PACKING WEIGHT MEAS. USD PCS PCS/CTN CBM/CTN G.W. N.W. CBM TOTAL Remark: 1.FOB shanghai 2.Payment: T/T, 30% downpayment before production,70% balance before shipment. 3.Valid time: 30days Beneficiary’s Name: Account Number: Beneficiary’s Bank: SWIFT BIC: ADD: BUYER SELLER: DATE DATE: 对方公司名称 HK international Purchase Association Authorized Signature 公司Logo 地址 公司名称（中） 公司名称（英） 电话 传真 页数Pages: 单号Invice No.: 制单人Creat By: