GAWA INTERNATIONAL CO.

, LIMITED
PROFOMA INVOICE
SELLER: PI NO.: PI2019081302
GAWA INTERNATIONAL CO., LIMITED
RM 01 15/F HOLLYWOOD PLAZA, 610 NATHAN ROAD, MONG KOK KL, HONG KONG DATE: Aug. 13, 2019

BUYER: Raxe Skate S.A. de C.V. PORT OF LOADING: Guangzhou

Adress : Tercer anillo de circunvalación No 300-A Colonia : Granjas San Antonio Delegació
n: Iztapalapa
Ciudad de México PRICE TERMS: FOB Guangzhou

TOTAL AMOUNT
Product QTY Discribtion Picture Price (USD)
(USD)
Screen:22inch touchscreen
Capacity:About： 270
Payment System: Bill accept, Coin
change
Machandise Vairety: Max.54
WM22 1 Refrigeration system: 2-20°C $3,825.00 $3,825.00
（adjustable)
With Elevator
Conveyor belt
UI language: Spanish, Server: English.
Will be with wooden box packing.

TOTAL $3,825.00

TOTAL AMOUNT: THREE THOUSAND EIGHT HUNDRED AND TWENTY-FIVE ONLY.

Payment term: TT, 100% before production
Mass production lead time: 20-35 days after payment receive
Bank Details
BENEFICIARY: GAWA INTERNATIONAL CO., LIMITED
BANK NAME: HSBC HONG KONG
BANK ADDRESS: 4/F, HSBC BUILDING 82-84 NATHAN ROAD, MONG KOKKI, HONG KONG
ACCOUNT NO.: 817-830409-838
SWIFT CODE: HSBCHKHHHKH
Prepared by: Accepted by the Buyer
Signed by: Signed by:
Title: Title:

(Authorized Signature & Stamp) Date:

……………………………………………………………………………………………
(Authorized Signature & Stamp) (Authorized Signature & Stamp)