Р Р РPROFORMA INVOICE Р РTO : Buyer'pany name DATE : РAttn: buyer's name Tel: P/I NO.: Р P/O NO.: РAdress:buyer's address ISSUER: Р РMARK & NO GOODS DESCRIPTION QTY UNIT PRICE AMOUNT Р (PCS) (USD) (USD) РN/M 0.00 Р 0 Р 0 Р 0 Р 0 Р 0 РTOTAL 0.00 РTTL AMOUNT USD FORTY ONE THOUSAND SEVEN HUNDRED AND SIXTY ONLY Р Р РREMARKS: Р1) Delivery type: Р2) Delivery Date: Р3) Pament Term: TT 30% deposit when order confirmed,remaining 70% paid before delivery Р4) Bank Information: Р Beneficiary: ABC Technology Co.;LTD. Р Account No.: 0462111111111 Р Swift Code: BS Р Bank Name: Ping An Bank CO., LTD. (Shajing Branch) Р Bank Address: No.306 Xinsha Road Shajing Town,Baoan District,Shenzhen Р5) Packing: Р6) Warranty Policy: Р7) Unilaterally Cancellation is not allowed upon order confirmation. Р Р Buyer Signs
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