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  • Proforma Invoice: Boen Healthcare Co., LTD

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    Pharmastar Int'l Trading Corp.
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    This proforma invoice from Boen Healthcare Co., Ltd. is providing a quote to Mr. Patrick James S. Ching for the sale of 500,100 units of two types of MUAC tapes. Item 1 is child MUAC tapes in packages of 50 for a total of $8,551.71. Item 2 is adult MUAC tapes in packages of 50 for a total of $10,802.16. The total for both items is $19,353.87. Payment is required 100% in advance to a bank account in China and shipment will occur within 30 days of receipt of payment.

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    This proforma invoice from Boen Healthcare Co., Ltd. is providing a quote to Mr. Patrick James S. Ching for the sale of 500,100 units of two types of MUAC tapes. Item 1 is child MUAC tapes in packages of 50 for a total of $8,551.71. Item 2 is adult MUAC tapes in packages of 50 for a total of $10,802.16. The total for both items is $19,353.87. Payment is required 100% in advance to a bank account in China and shipment will occur within 30 days of receipt of payment.

    Copyright:

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

    Proforma Invoice: Boen Healthcare Co., LTD

    Uploaded by

    Pharmastar Int'l Trading Corp.
    This proforma invoice from Boen Healthcare Co., Ltd. is providing a quote to Mr. Patrick James S. Ching for the sale of 500,100 units of two types of MUAC tapes. Item 1 is child MUAC tapes in packages of 50 for a total of $8,551.71. Item 2 is adult MUAC tapes in packages of 50 for a total of $10,802.16. The total for both items is $19,353.87. Payment is required 100% in advance to a bank account in China and shipment will occur within 30 days of receipt of payment.

    Copyright:

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

    BOEN HEALTHCARE CO., LTD.

    UNIT 602, YOUNGOR INTERNATIONAL CENTER, INDUSTRIAL PARK, SUZHOU, 215021,CHINA


    TEL/FAX: +86-512-62572107

    PROFORMA INVOICE

    CUSTOMER: Mr. PATRICK JAMES S. CHING INVOICE NO. PJ01-BN23

    OWNER, PRIMOWAY SPECIALIZED GOODS TRADING DATE: FEB. 09, 2023


    PUROK KAPATAN, BARANGAY MATIMBO, CITY OF MALOLOS, BULACAN

    ITEM DESCRIPTION QTY. TOTAL


    FCA SHANGHAI

    MUAC TAPES, CHILD, 26.5CM, COLOR CODED, WITH


    1 500100 PCS $0.0171 $8,551.71
    COLORFUL LOGO, 50PCS/BAG

    MUAC TAPES, ADULT, 50CM, WHITE, WITH COLORFUL


    2 500100 PCS $0.0216 $10,802.16
    LOGO, 50PCS/BAG

    TOTAL PACKED IN 200 CARTONS


    TOTAL $19,353.87
    REMARKS:
    1.PAYMENT TERMS:100% T/T IN ADVANCE.
    2.DELIVERY DATE: WITHIN 30 DAYS UPON THE RECEIPT 100% T/T IN ADVANCE.
    3.SELLER’S ACCOUNT:
    BOEN HEALTHCARE CO., LTD.
    UNIT 602, YOUNGOR INTERNATIONAL CENTER, SHENXU ROAD, INDUSTRIAL PARK, SUZHOU, CHINA
    TEL/FAX: +86 512 62572107
    ACCOUNT NO.: 89041454740000180
    SHANGHAI PUDONG DEVELOPMENT BANK SUZHOU BRANCH
    SUZHOU, CHINA
    SWIFT CODE: SPDBCNSH373

    This proforma invoice is valid up to Feb. 19, 2023 BOEN HEALTHCARE CO., LTD.

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