You are on page 1of 2

Proforma Invoice

Customer:Oriol Vives Invoice No: 20200708-Oriol-10


Attn. : Emma Date:2021/7/8
Company: Yangzhou Hongwei Sports Goods Co., Ltd. Validity until :2021/8/8
Address:No.99, Fuming Industrial Concentration
District,Yangzhou,Jiangsu,China Tel: 13776426601
customer email address:skevic.co@gmail.com skype:
customer address: whatspp:
customer phone number:+34722806681 express:
descriptio Quantity/pai unit
Picture Art.No. Colors/ Size/
n r(s)/ price/ Price($)
图片 货号 颜色 尺寸
产品 单价

Black M-125 pairs


Gloves 6007# Without L-160 pairs $2.00 $640.00
logo XL-35 pairs

Shipping to Guangzhou $15.00

Total mount $655.00


packing
Item Carton size weight Qty/each Total shipping fee
58 43 60 20 400 1
Spain
55 43 60 20 400 1
6017#
50 43 30 11 205 1
50 45 55 16 200 1
Spain
50 45 55 16 200 1
6007#
49 45 53 14 180 1
Total 1585 $916.0

55 43 60 20 400 1
Italy
55 43 60 20 400 1
6017#
50 43 43 15 300 1
Italy 50 45 55 16 200 1
6007# 55 46 63 17 220 1
Total 1520 $675.0

Total 185 3105 11 $1,591.0

You might also like