Professional Documents
Culture Documents
,LTD
www.windstone.hk
PROFORMA INVOICE
Date: 2010-05-13 Supplier: Company: Kora kou SHENZHEN WINDSTONE ELECTRONICS CO,LIMITED Zhongtai Building,Hebei Village,Bantian Region,Buji Town,Shenzhen CN 0086-755-84165170 ext 83 0086-13480659035 0086-755-84165170-26 Purchaser: Mr Feodor Petre Company: N/A Petru Vulcan no 76, Constanta town,Romania zip code :900572 No.:20100513
Add: Tel:
We hereby confirm having sold to you on time following goods on terms and conditions as set forth above. Beneficiary:
Model No
Description
Camera type
Qty (Set)
BT-GPS935SC6
175USD Sub Total 67 USD Freight Total 242 USD 1. The pirce is based on FOB. 2. Payment Terms : T/T in advance, Western Union 3. Lead Time : 3 NOTES: 5 days after receiving T/T copy. SIGNED (THE SELLER) : Kora Kou SIGNED (THE BUYER):
Account Information
T/T payment A/C No.: 973-0014-0409 Name: HK WINDSTONE ELECTRONICS CO LIMITED Bank Name: Standard Chartered Bank (HK) Ltd Swift Code: SCBLHKHHXXX Bank Code: " 003 " Address: G/F, No.55, San Fung Avenue, Shek Wu Hui, Sheung Shui, N.T. Hong Kong Tel: (852) 2886-8888 Western Union: NOTES:Please write bill with full name. Receiver's Frist Name:GANG Receiver's Surname: ZENG Address: Zhongtai Building,Hebei Village, Bantian Region,Buji Town,Shenzhen City,Guangdong, China phone: +86-755-84165170 Post Code: 518112 Paypal: wzni618@hotmail.com