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PI 2023.6.21 - Only Toilet Bowl
PI 2023.6.21 - Only Toilet Bowl
,LTD
PROFORMA INVOICE
INVOICE NO: 2023062101
DATE: June.21th.2023
ARTICLE FOB
PHOTOS DESCRIPTION QTY AMOUNT
NO QINGDAO
TOTAL $12,400.00
Remark:
1.Payment Term: 30% ($4050)deposit first and 70% balance($8350) against B/L copy.
4. BANK INFO: