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Proforma Invoice
TO: Enndu Scan Engineering and Supplies INVOICE NO.:RT2020120202002
Contact: Frank Ofori
Email: frank.ofori7@gmail.com
TOTAL $3,035.00
Remarks:
1.Payment Terms:100%TT in advance
2.Confirmation:If new faults are found after inspection,will requote and send final invoice.
3.Warranty:60 days after fixed
4.Delivery:Within 3-5 working days after payment confirmed.Ship by Part A
5.After negotiate with Party A,Party B has right to send goods back if it doesn't conform to this order.
6.Party B bears shipping fee for return,Party A bears second time shipping fee if there is replacement.
7.Charge for remittances should be undertaken by Party B.
8.Bank Information pls refer to the bank paper too
Bank Information --- US Dollars only
BENEFICIARY NAME:Guangzhou Rongtao Medical Technology Co.,Ltd.
SWIFT CODE:CMBCCNBS131
Pls mention the payment as "Service Fee" if needed, or say nothing about the purpose. If
there's no enough blank to fill in the whole beneficiary name,pls add it in the "Remarks"
Party A:Guangzhou Rongtao Medical Technology Co.,Ltd. Party B:Enndu Scan Engineering and Supplies