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PROFORMA INVOICE

From:Shenzhen Lontek Electronic Technology Co., Limited To:STIVEK AGOMA EA LIMITED


ADD:Building A, Peng Teng Da Industrial Zone, Huarong Road, Attn: Nasr Eldin Aly
Dalang, LongHua, Shenzhen,China ,518109 Add:173 st., House # 13, Flat # 10, Block # 11,
Contact person:Gina Hawally, Kuwait
Tel:+86-755-29008612 TEL: +965 99652801
Fax:+86-755-29008442

Issue Date:2014.06.04 Contract No.: LTKPI140604G1


PRODUCT LIST
Qty Unit Price Total
ID. P/N Description Pic
(pcs) (USD) (USD)

Drager Spo2 cable # 7492601 ProCal


1 7492601 1 195 195
+ intermediate cable, 2 m (6.6 ft)

Shipping cost from Shenzhen to Kuwait by DHL 38.0


Bank charge (if pay by western union, then not need to charge for the bank charge) 40.0
Total Amount 273.0
Shipping Date Within 3 days after payment confirmed
Payment Term 100% TT advance
Remarks if you pay by western union only need to transfer 233USD only
Swift code: BKCHCNBJ45A
Beneficiary Bank:Bank of China
Address : Tongfuyu Industrial area,Dalang Street,Longhua ,Shenzhen ,P.R.China
Account No: 757559336778
Account Name: Shenzhen Lontek Electronic Technology Co.,Limited
Pls note : our commpany name must be completely right as above

Western Union information:


Receiver First name: FENQUAN Receiver Last name: WU
Destination: China mainland

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