PROFORMA INVOICE

形式发票
Payment Term: 1.Full payment;2. Or 30% depoist first, and 70% balance before deliver.
Internatioal Air Waybill No.: Date of Exportation： 2023.07.14

航空运单： 出口日期：

Shipper/Exporter(complete name and address) Consignee（complete name and address)

COMPANY: Guangzhou Ouhan Auto Parts CO,.Ltd Company：

ATTN: Vicky ATTN: NERMIN HASKOVIC

Room 626,Jin Gui commercial building,982 Nermin Haskovic ELISABETHINERGASSE 22/11

ADD:
Cong Yun Road,Yongping Street,Baiyun 8020 GRAZ
ADD:
District,Guangzhou City AUSTRIA

00436677726280
TEL: 8618126754006 TEL:

Post CODE:
510500 Post CODE 8020

INVOICE
Material: Application: Term
NUMBER:

Country of Origin Country of Export Coutry of destination

原产国 CHINA 出口国 CHINA 进口国

NO 货物描述(Description of goods) Qty/PCS Unit Value(USD)

headlight lens cover for XC90 04-13 Year

1 2 22.5
1set

货值 TOTAL（USD）: 45

运费 SHIPPING COST（USD）: 55

Commission fee（USD）: 5

总价 TOTAL AMOUNT（USD）: 105

If the packaging is completed but cannot be delivered for more than 1 month, our company will charge a
daily storage fee
alance before deliver.
2023.07.14

plete name and address)

NERMIN HASKOVIC

kovic ELISABETHINERGASSE 22/11

8020 GRAZ
AUSTRIA

00436677726280

8020

EXW

Coutry of destination

Total(USD)

45 150.75

45 301.5

55 368.5
5 33.5
105 703.5

onth, our company will charge a