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PROFORMA

INVOICE

SELLER: Guangzhou ZiYangs Electrical Industry Co,;Ltd

INVOICE NO.: FS 20121016

No.188,jiangren san road,renhe town,baiyun district.guangzhou.

Tel: 0086-20-86357065

DATE: 2012-10-16

Fax:0086-20-84408755

Buyer:Maylink international trading company limited


Tel:13929549900
Contact:Jessie
COVERING THE FOLLOWING MERCHANDISE

Marks

Description

QTY

Quality

Factory
PRICE

AMOUNT

Customers logo

Hair straightener

1560pcs

A+

USD8.5

USD13260.00

Customers logo

Hair clipper

1560pcs

A+

USD5.5

USD7800.00

Customers logo

Hair setting (combo)

3200pcs

A+

USD20.00

USD64000.00

TOATL

6320pcs (40HQ)

USD85060.00

This logo need DEPOSIT 40%, 60%Balance after goods finished.


Products all same as customers original sample .

SAY TOTAL: Eighty five thousands and sixty dollars only.


NOTES: (This PI is valid before 30th October -2012)
1)

PACKING: 24pcs/ctn for hair iron and clipper,hair setting 8pcs/ctn.

2)

DESTINATION: Customers guangzhou store

3)

TERMS OF PAYMENT: Cash.40%deposit60% after goods ready..

4)

TIME OF SHIPPMENT: 40days after customer confirmed sample and giftbox.

5)

SHIPPING MARKSCustomers logo

6) PAYMENT ACCOUNT
BENEFICIARYZiyangs industrial hongkong co; ltd
BENEFICIARY ADRESS: RM 1202, 12/F, TUNG CHUN COMMERCIAL CENTER, 438-444
KOWLOON, HONGKONG
BENEFICIARY BANK NAME: HSBC HONGKONG
BENIFICIARY BANK ADRESS: 1QUEENS ROAD CENTRAL, HONGKONG
ACCOUNT NUMBER: 053 320180 838
SWIFT: HSBCHKHHHKH
SIGN :

SIGN

SHANGHAI STEET,

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