Beijing Tuoren International Trade Co.

,Ltd
Rm A1802, shifanghaoting , No.16 Xinyuan South Rd., Chaoyang,
Beijing
Tel: 0086 1082074764 Fax: 0086 1082074787

PROFORMA INVOICE
The Buyers : PT. PROMITRA UTAMA MEDIKA Invoice IN20180718SCH
No. :

Gedung Sandipura lt.3 ruang 301

TEL: Jl. KH. Abdullah Syafi'ie no.19
Rt.012 Rw.009, Kel. Bukit Duri, Contract
SC20180718SCH
Kec Tebet, Jakarta Selatan, No.:
Indonesia

TEL: 62 812 9699 9067 Date : 18-Jul-18

The Undersign Sellers And Buyers Have Agreed To Close The Following Transaction According To The Terms
And Condition Stipulated Below:
Unit Price
Item Name Specification Quantity Account
(FOB)USD
Disposable infusion
1 CBI 100 ml 2ml/h 2.85 1000 US$2,850.00
pump

TOTAL: USD2850

(1)Lead time: 35days after 50% prepaid confirmed.

(2)Terms of Payment : T/T 50% (US$1425) prepaid, 50% (US$1425) paid before shipping
(3)Bank information:
BENEFICIARY: Beijing Tuoren International Trade Co.,Ltd
ADDRESS: No. A 1802, No. 16 Xinyuanli, Chaoyang District, Beijing, P.R.
China
ACCOUNT NO.: 0200204619116000732
BENEFICIARY’S BANK: INDUSTRIAL AND COMMERCIAL BANK OF CHINA,
BEIJING MUNICIPAL BRANCH, BEIJING, PRC
ADDRESS: No. 16 Xinyuanli, Chaoyang District, Beijing, P.R. China.
SWIFT CODE: ICBKCNBJBJM
The Buyers Signature