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    Basmala Yehia
    This proforma invoice from Guangdong Gaoyao Jinli Qianlang Bathroom Hardware Factory offers bathroom hardware products to a buyer in Egypt. It lists 5 items with product codes, finishes, quantities, packaging details, unit prices and a total order price of $22,700. The invoice specifies payment terms of 30% deposit before production and 70% before delivery within 30 days. It provides the seller's bank account information in Singapore for wire transfer payments.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Untitled

    Uploaded by

    Basmala Yehia
    24 views4 pages
    This proforma invoice from Guangdong Gaoyao Jinli Qianlang Bathroom Hardware Factory offers bathroom hardware products to a buyer in Egypt. It lists 5 items with product codes, finishes, quantities, packaging details, unit prices and a total order price of $22,700. The invoice specifies payment terms of 30% deposit before production and 70% before delivery within 30 days. It provides the seller's bank account information in Singapore for wire transfer payments.

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    © © All Rights Reserved

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    This proforma invoice from Guangdong Gaoyao Jinli Qianlang Bathroom Hardware Factory offers bathroom hardware products to a buyer in Egypt. It lists 5 items with product codes, finishes, quantities, packaging details, unit prices and a total order price of $22,700. The invoice specifies payment terms of 30% deposit before production and 70% before delivery within 30 days. It provides the seller's bank account information in Singapore for wire transfer payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    24 views4 pages

    Untitled

    Uploaded by

    Basmala Yehia
    This proforma invoice from Guangdong Gaoyao Jinli Qianlang Bathroom Hardware Factory offers bathroom hardware products to a buyer in Egypt. It lists 5 items with product codes, finishes, quantities, packaging details, unit prices and a total order price of $22,700. The invoice specifies payment terms of 30% deposit before production and 70% before delivery within 30 days. It provides the seller's bank account information in Singapore for wire transfer payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    GUANGDONG GAOYAO JINLI QIANLANG BATHROOM H

    Address：Jinsheng industrial park, Jinli town,Gaoyao,Zhaoqing,Guangdong province, CN

    Contact:Sunny Liang 0086-13760080373 Fax: 0758-8573473 Email：[email protected]

    Proforma Invoice
    The Buyer:
    Address:Egypt
    Attn:Im yehia galal
    Contact information:+971 507813093

    This proforma invoice is made by and only works between the buyer and saller,which means the buyer agrees to bu
    to sell the product according to the terms and conditions stipulated below:
    Commodity:Please refer to the detailed breakdown as attached.

    TOTAL/
    PHOTO ITEM NO FINISH QTY PC/CTN CTN PRICE(USD)
    PRICE(USD)

    QL-1003/
    Hexagonal key SSS 500 5 100 27.8 13900
    style

    QL-1012 SSS 300 10 30 10 3000

    QL-6002 SSS 1000 100 10 2.4 2400

    QL-3014 PSS 150 30 100 5.4 810

    QL-3016 PSS 350 30 100 7.4 2590

    2300 340 22700


    Remark:
    1.The prices all are QianLang Bathroom Hardware Factory’s price,excluding TAX and any other cost.
    2.Delivery day: 30 days when received the deposit.

    3.Payment terms: Pay 30 % payment by T/T before production , 70 % before delivery.

    4.The total amount of Proforma Invoice is 22700USD.


    5.The currency in which goods are traded is the dollar.

    Bank name：CITIBANK N.A.SINGAPORE

    Account name：Gaoyao Jinli Qianlang Bathroom Hardware Factory

    BANK
    Account nunber：13900000127
    INFORMATION

    SWIFT/BIC：CITISGSG

    Bank Address：3 Changi Business Park Crescent, 07-00, Singapore 486026

    The Buyer The Seller

    (Signed and Stamped) (Signed and Stamped)

    20230302
    M HARWARE FACTORY

    CN

    om

    Invoice no:QL20230302
    Date:1-Apr-2023

    o buy and the seller agrees

    Product Detail

    1、Laser Logo “YH SUS


    304”
    2、Strong Box and labeled
    3、Replaced with
    thickneened pearl cotton
    bag.
    4、No handle

    1、Laser Logo “YH SUS 304”


    2、Strong Box and labeled
    3、Good finish
    4、PVC pus
    5、Good phom mold
    6、Need yellow box
    7、Replaced with thickneened pearl cotton
    bag；
    8、Roller panel need 10mm；
    9、Need brass core

    1、Laser Logo “YH SUS 304”


    2、Strong Box and labeled
    3、Replaced with thickneened pearl cotton
    bag.
    4、Need white box

    1、Laser Logo “YH SUS 304”


    2、Strong Box and labeled
    3、Replaced with thickneened pearl cotton
    bag.
    4、Need white box
    5、Weight 480g

    1、Laser Logo “YH SUS 304”


    2、Strong Box and labeled
    3、Replaced with thickneened pearl cotton
    bag.
    4、Need white box
    5、Weight 580g

    USD

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