SHANDONG ALUTECH BUILDING MATERIAL TRADING CO.

,LTD
ADD:2-1310,dongdu international square,No.88 north industry road,licheng area,Jinan,China

mobile: +8615753129619 email: daerwen-426@hotmail.com

PROFORMA INVOICE
To: CHAFEL VENTURES INVOICE NO.: PAWM190707
FROM: CHINA MAIN PORT DATE: JULY,27TH 2019
TO: APAPA,LAGOS TERMS OF PAYMENT: T/T
BY SEA

Marks: N/M
ITEM Description
DN15 PREPAIDand size of
WATER goods
METER, Quantity Picture FOB price Total Amount

1 10LITERS/PULSE,TEMPERATURE 1500 SETS $18.00 USD $27,000.00 USD

LEVEL:T30,ACCURACY
LEVEL:B,PRESSURE
LEVEL:MAP10,PROTECHTION
LEVEL:IP68,BATTERY LIFE:6-
10YEARS
CARD READER,

2 2 SETS $30.00 USD $60.00 USD

ENGLISH RECHARGE SOFTWARE

3 IC CARD 1500 PCS $0.00 USD $0.00 USD

FREIGHT TO APAPA $1,250.00 USD

TOTAL CFR APAPA PRICE $28,310.00 USD

REMARK:
1.The price is valid for 15 days.
2.Packing Details:Cartons with Water proof plastic bag.
3.Payment term: 30% TT after signing the contract, the final payment must be paid before loading.
4.Delivery time: within 30 days after receiving the downpayment.

BENEFICIARY INFORMATION:
Beneficiary’s Bank Name：QILU BANK CO., LTD.
Bank Address:No.176 SHUNHE STREET,JINAN 250001,CHINA
SWIFT CODE: JNSHCNBN
Beneficiary’s Name:SHANDONG ALUTECH BUILDING MATERIAL TRADING CO.,LTD
Beneficiary’s Account No.:8661 1726 1996 2880 0013
Company address:2-1310,dongdu international square,No.88 north industry road,licheng area,Jinan,China