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  • Selina Invoice-Linxing Company-Marble Segment

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    danishalidanis2008
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    This proforma invoice from Jiangxi Linxing Diamond Tools Co., Ltd. in China is for the sale of marble segments to a customer in Afghanistan. It details the purchase of 216 pieces of marble segments in two sizes for a total of 1,813.968 RMB to be paid in advance via domestic bank transfer to the listed beneficiary and bank account in China. The invoice provides the commodity details, prices, payment terms and representative signatures.

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    Selina Invoice-Linxing Company-marble Segment

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    This proforma invoice from Jiangxi Linxing Diamond Tools Co., Ltd. in China is for the sale of marble segments to a customer in Afghanistan. It details the purchase of 216 pieces of marble segments in two sizes for a total of 1,813.968 RMB to be paid in advance via domestic bank transfer to the listed beneficiary and bank account in China. The invoice provides the commodity details, prices, payment terms and representative signatures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Selina Invoice-Linxing Company-Marble Segment

    Uploaded by

    danishalidanis2008
    This proforma invoice from Jiangxi Linxing Diamond Tools Co., Ltd. in China is for the sale of marble segments to a customer in Afghanistan. It details the purchase of 216 pieces of marble segments in two sizes for a total of 1,813.968 RMB to be paid in advance via domestic bank transfer to the listed beneficiary and bank account in China. The invoice provides the commodity details, prices, payment terms and representative signatures.

    Copyright:

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

    Jiangxi Linxing Diamond Tools Co., Ltd.

    Add: Pharmaceutical and Chemical Industry Zone, Tianfanjie Town, Poyang County, Shangrao City, Jiangxi Province, China, 333105

    Proforma Invoice
    CUSTOMER: Behsoodain Stone Unity DATE: 27 July, 2022
    ADD: Kabul, Afghanistan ORDER NO: E0182201
    Tel: +93 76 444 6261 INVOICE NO: E01822010727
    FROM: Poyang, CHINA PRICE TERM: FOB YIWU,CHINA
    TO: Yiwu,China TERMS OF PAYMENT: 100% TT in advance
    The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below:

    1. COMMODITY AND VALUE DETAILS:

    Unit Price Amount


    COMMODITY Description Quantity Unit
    (RMB) (RMB)

    24*9.5*15mm for 1600mm blade, 108pcs for one


    108 pc 8.908 962.064
    set, fast cutting quality
    Marble segment
    24*9.5*13mm for 1600mm blade, 108pcs for one
    108 pc 7.888 851.904
    set, fast cutting quality

    Freight 0

    Total 1,813.968

    SAY TOTAL RMB ONE THOUSAND EIGHT HUNDRED AND THIRTEEN POINT NINE AND SIXTY-EIGHT ONLY

    2. Bank Information ( for RMB)


    PAYMENT TERM: Domestic Bank Transfer, 100% Advance Payment Before Production.
    BANK INFORMATION ( for RMB / 人民币收款账户)

    BENEFICIARY 户名：胡福林
    BANK NAME 开户行：招商银行深圳分行蛇口支行
    BANK ACCOUNT 招商银行账号：6214 8575 5353 7723

    * MAKE SURE THAT THE PAY MENT TO OUR ACCOUNT WILL BE FULL NO DEDUCT. PLEASE DON'T LET US PAY OR SHARE ANY TRANSFERRING CHARGE OR BANK COMMISSION
    BEFORE PAY MENT ARRIVAL.

    Representive for the Buyer Representive for the Seller


    Authorized signature Authorized signature

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