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  • Proforma-Invoice For TIJ Inkjet Printer A6-JNY1127112901

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    Denis Kori
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    This proforma invoice summarizes the details of an order between Wenzhou Lubao Automation Equipment Co., Ltd. and Feaksi shpk. It includes 2 JIANENG TIJ inkjet printers at $280 per set and 40 HP2590-black-42ml ink cartridges at $50 per set, for a total of $2,560 before $250 in freight costs, bringing the total order amount to $2,810 USD to be paid in advance by credit card or wire transfer to Wenzhou Lubao's bank in Hong Kong.

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    Proforma-Invoice for TIJ inkjet printer A6-JNY1127112901

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    This proforma invoice summarizes the details of an order between Wenzhou Lubao Automation Equipment Co., Ltd. and Feaksi shpk. It includes 2 JIANENG TIJ inkjet printers at $280 per set and 40 HP2590-black-42ml ink cartridges at $50 per set, for a total of $2,560 before $250 in freight costs, bringing the total order amount to $2,810 USD to be paid in advance by credit card or wire transfer to Wenzhou Lubao's bank in Hong Kong.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Proforma-Invoice For TIJ Inkjet Printer A6-JNY1127112901

    Uploaded by

    Denis Kori
    This proforma invoice summarizes the details of an order between Wenzhou Lubao Automation Equipment Co., Ltd. and Feaksi shpk. It includes 2 JIANENG TIJ inkjet printers at $280 per set and 40 HP2590-black-42ml ink cartridges at $50 per set, for a total of $2,560 before $250 in freight costs, bringing the total order amount to $2,810 USD to be paid in advance by credit card or wire transfer to Wenzhou Lubao's bank in Hong Kong.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PROFORMA INVOICE

    Invoice NO: JNY1 1 2 7 1 1 2 9 0 1

    BUYER:
    WENZHOU LUBAO AUTOMATION EQUIPMENT
    Feaksi shpk
    CO. , LTD
    Number:M02624402K
    ATTN: YANG
    ADD:SHEQ MUSA LALAJ FIER ALBANIA
    ADDRESS: NO. 15, GANGFU ROAD,
    LONGWAN DISTRICT, PHONE:+355692777070
    WENZHOU,
    ZHEJIANG, E-mail:koxhioniluiner@gmail.com
    CHINA 310000
    TEL:+86 173 3322 0150
    Email: jiangneng357@gmail.com

    Total Amount: SAY US DOLLARS TWO THOUSAND, EIGHT HUNDRED AND TEN ONLY
    Delivery Term: WITHIN 2 WORKING DAYS AFTER PAYMENT CONFIRMED
    Price Time: DDU
    Payment Term: 100% T/T/Credit Card IN ADVANCE
    Warranty : 1 YEAR
    Packing information: PACKING SIZE:69*34*27CM,BY CARTON*1;GW:11.5KG;NW:11KG
    Payment currency:USD
    Beneficiary account number:3872 9466 7044 2
    Swift code:CITIHKHXXXX or CITIHKHX
    Beneficiary country/region:Hong Kong, China
    Beneficiary name:Wenzhou Lubao Automatic Equipment Co., Ltd.
    Beneficiary address:26/F TOWER ONE TIME SQUARE 1 MATHESON
    STREET CAUSEWAY BAY HK
    Beneficiary bank:Citibank,N.A.,Hong Kong Branch
    Beneficiary bank address:Champion Tower,3 Garden Road, HongKong
    Bank code:006
    Branch code:391

    Description of order

    ITEM No. Model Qty Unit Unit/Price(USD) Amount(USD)

    JIANENG TIJ inkjet printer A6 (with 1 Black ink-42ml) 2 Sets $280.00 $560.00
    Fast dry ink cartridge HP2590-black-42ml 40 Sets $50.00 $2,000.00
    Freight cost( by UPS) $250.00
    TOTAL AMOUNT USD $2,810.00

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