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PROFORMA INVOICE
DATE :2020.12.24
Specification
weight Price/sqm Price/Roll Amount
Item Commodity Width Length QTY Unit sqm CBM
(KG) (USD) (USD) (USD)
m m
11 120g SAV OLFA 1.37 50 1 rolls 68.5 16.44 0.0364 $0.490 $33.57
14 140g SAV OLFA 1.37 50 1 rolls 68.5 19.18 0.0364 $0.585 $40.07
Total: Say
1. Payment terms: T/T by OCBC . 30%for deposit,70% for balance Before loading.
2. Delivery time: 25-28 days after receiving your deposit
Total: Say
1. Payment terms: T/T by OCBC . 30%for deposit,70% for balance Before loading.
2. Delivery time: 25-28 days after receiving your deposit
3. Country of origin : China
4.Valid period:2 weeks.
BANK INFORMATION:
Beneficiary Name : GUANGZHOU KK ADVERTISEMENT EQUIPMENT CO LIMITED
Beneficiary Account Number :035-823-266713-831
Company address:RM 09, 17/F HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KL
SWIFT Code SWIFT : WIHBHKHH
Beneficiary bank: : OCBC WING HANG BANK LTD
Beneficiary bank address: :37 NGA TSIN WAI ROAD,KOWLOON,KOWLOON.