Professional Documents
Culture Documents
shipper/exporter
Invoce # :
Date :
27/01/2016
XH160145
Proforma invoice
CH00000007
Shaoxing, China
Purchase order:
PE0000092
consignee
Term of sale:
Currency:
ruc: 20569310076
Payment terms:
USD
30% advance payment and 70 % to the
issuance date of b / l
Peru
T/T
Bank of china
notify party
Same as consignee
Item
Description of goods
Qty
Unite price
(UN)
(USD/UN)
Amout
(USD)
15,906.00
$2.35
$37,379.10
17,335.60
$2.30
$39,871.88
86%
Sub Total :
$77,250.98
Tax :
$0.00
Other:
TOTAL :
Total amount:
$0.00
$77,250.98