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    Guangzhou Wematch Ad - Material Co.,Ltd.: Proforma Invoice

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    Guangzhou Wematch Ad.Material Co., Ltd. is providing Mr. Camilo with a proforma invoice for various advertising materials including 60 rolls of frontlit flex banners and 3 sets of a TENETH CUTTING PLOTTER. The total value of the order is $5,152 to be paid via wire transfer before shipment from Ningbo, China within 20-25 working days. Payment terms require 100% payment upon order.

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    Guangzhou Wematch Ad - Material Co.,Ltd.: Proforma Invoice

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    Guangzhou Wematch Ad.Material Co., Ltd. is providing Mr. Camilo with a proforma invoice for various advertising materials including 60 rolls of frontlit flex banners and 3 sets of a TENETH CUTTING PLOTTER. The total value of the order is $5,152 to be paid via wire transfer before shipment from Ningbo, China within 20-25 working days. Payment terms require 100% payment upon order.

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    Guangzhou Wematch Ad.Material Co., Ltd. is providing Mr. Camilo with a proforma invoice for various advertising materials including 60 rolls of frontlit flex banners and 3 sets of a TENETH CUTTING PLOTTER. The total value of the order is $5,152 to be paid via wire transfer before shipment from Ningbo, China within 20-25 working days. Payment terms require 100% payment upon order.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    91 views1 page

    Guangzhou Wematch Ad - Material Co.,Ltd.: Proforma Invoice

    Uploaded by

    Full Color impresion
    Guangzhou Wematch Ad.Material Co., Ltd. is providing Mr. Camilo with a proforma invoice for various advertising materials including 60 rolls of frontlit flex banners and 3 sets of a TENETH CUTTING PLOTTER. The total value of the order is $5,152 to be paid via wire transfer before shipment from Ningbo, China within 20-25 working days. Payment terms require 100% payment upon order.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    GUANGZHOU WEMATCH AD.MATERIAL CO.,LTD.

    ADDRESS:ROOM 208,JUNTIAN BUILDING,NO.31 SHENGTANG STREET,TIANHE DISTRICT,GUANGZHOU,GUANGDONG,CHINA

    Tel:0086-20-38038130 Mob: 0086-159 1930 3010/0086-185 2021 1013

    E-mail:[email protected] Contact: Mr.Sam Luo

    PROFORMA INVOICE
    THE BUYER: MR.CAMILO THE SELLER: GUANGZHOU WEMATCH AD.MATERIAL CO.,LTD.

    INVOICE NO.: WM20200416SM INVOICE APR.16,2020


    DATE:

    PORT OF DELIVERY: NINGBO, CHINA

    NET GROSS VOLUME


    UNIT PRICE TOTAL VALUE WEIGHT WEIGHT
    NO. DESCRIPTION QUANTITY TOTAL
    (USD) (USD) TOTAL TOTAL
    (CBM)
    (KG) (KG)

    Frontlit Flex Banner,Matte,Cold


    1 Laminated,White US$67.20 60ROLLS US$4,032.00 3936 4128 4.65
    Back,410gsm(12oz),300D*500D,18*12,3.2*50m

    TENETH CUTTING PLOTTER 740MM


    2 SIZE(MACHINE+STAND+SOFTWARE) US$330.00 3SETS US$990.00 54 60 0.35

    3 COMMISSION US$130.00

    TOTAL VALUE: US$5,152.00 3990 4188 5

    1. Delivery: Within 20-25 working days after receiving the payment. WESTERN UNION: USD1616

    2. Payment term: 100% by T/T before shipment. BALANCE PAYMENT:USD3536

    3. Trade term: FOB NINGBO,CHINA PLEASE NOTE USD3536=RMB25035


    4. Packing: Standard export carton

    5. Proforma Invoice Expire date: Within 15days after the BUYER receiving the goods.

    6. OTHERS: SUBJECT TO OUR FINAL PRODUCTION CONFIRMATION.

    7. Shipping mark: As advise per BUYER

    8.Bank Information: 个人人民币账号PERSONAL RMB BANK ACCOUNT

    农业银行卡号ABC RMB BANK ACCOUNT NUMBER：6228480086877346477

    开户支行BANK BRANCH NAME：农业银行广州燕岭支行 AGRICULTURAL BANK OF CHINA,GUANGZHOU YANLING BRANCH

    户名ACCOUNT NAME：罗伟东 WEIDONG LUO

    THE SELLER: THE BUYER:


    GUANGZHOU WEMATCH AD.MATERIAL CO.,LTD. MR.CAMILO

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