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    This proforma invoice from Shenzhen Jie Zhong Technology Co., Ltd. is for the sale of 500 facial cleansing brushes to Carla Fierro in Uruguay. The brushes are white, pink, green, or purple and will be shipped by air for $10.25 per unit plus $2,836 in delivery fees, totaling $7,961. Payment of 100% is due before shipment and the lead time is 20-25 business days after payment is received.

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    Let's see what's new

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    This proforma invoice from Shenzhen Jie Zhong Technology Co., Ltd. is for the sale of 500 facial cleansing brushes to Carla Fierro in Uruguay. The brushes are white, pink, green, or purple and will be shipped by air for $10.25 per unit plus $2,836 in delivery fees, totaling $7,961. Payment of 100% is due before shipment and the lead time is 20-25 business days after payment is received.

    Copyright:

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

    Let's See What's New

    Uploaded by

    Carla Fierro
    This proforma invoice from Shenzhen Jie Zhong Technology Co., Ltd. is for the sale of 500 facial cleansing brushes to Carla Fierro in Uruguay. The brushes are white, pink, green, or purple and will be shipped by air for $10.25 per unit plus $2,836 in delivery fees, totaling $7,961. Payment of 100% is due before shipment and the lead time is 20-25 business days after payment is received.

    Copyright:

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

    SHENZHEN JIE ZHONG LIAN TECHNOLOGY CO.,LTD.

    5th Floor, Building No.3, Xun Yuan Intelligent Innovation Valley, 604 Fengtang Road, Fuhai Street, Bao 'an
    District, Shenzhen,China
    Contact : Maggie Xie Email: massager03@szmeizonscare.com Mobile: 0086-19928811195

    PROFORMA INVOICE

    SUPPLIER: SHENZHEN JIE ZHONG TECHNOLOGY CO.,LTD INVOICE NO.: MZ011805M

    BUYER: Carla Fierro INVOICE DATE: 18th Jan. 2024

    ATTN: Carla Fierro CURRENCY: USD

    TEL: \ PAGE: 1

    ADRESS: Luis Moro 4407 esquina Las violetas.Zip Code 12900

    PORT OF LOADING: Shenzhen

    DEAR CUSTOMER,
    THE UNDER SIGNED SELLER AND BUYER AGREED THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITION
    STIPULATED BELOW:

    DAP to
    QTY AMOUNT
    STYLE NO. OEM/ Picture DESCRIPTION COLOR Uruguay
    (PCS) (USD)
    (USD/PC)

    White/
    Facial cleansing
    pink/
    MZ-400 brush $10.25 500 $5,125.00
    green/
    purple

    Delivery fee by air to uruguay CP 12900 $2,836.00

    Subtotal $7,961.00

    Remark:
    - Price term: DAP to Uruguay.
    - Packing / manual: English version neutral packing and manual.
    - Lead time: 20-25 business days after received the payment.
    - Payment term: 100% be clear before shipment.
    - Quotation is valid for 10 days.

    PAYMENT TERM : alibaba trade assurance

    Thanks for business!

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