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SALES CONTRACT
No.
Company Name
ADD:
(herein called “the Seller”) confirm having sold to:
Customer Name
ADD:
(herein called “the Buyer”) the under mentioned products (herein called “the products”) on the terms and conditions set out below and on the back hereof:
Item | Type no. | Description | Qty |
Unit price |
Total Price |
1 | 1 | ||||
2 | 1 | ||||
Ex-work China factory: |
Price Term: Ex-work China Factory
Terms of Payment: 100% T/T in advance
Time of Delivery: Within once the payment received.
Mode of Shipment: Normal
Packing: Standard original packing.
Warranty: within after the shipment released
For and on behalf of The Seller:
|
For and on behalf of The Buyer:
|
Date: | Date: |
We provide PDF files for your convenience in downloading or printing.
PROFORMA INVOICE
Invoice No:
Invoice To: | Invoice From: |
Name: | Name: |
Add: | Add: |
Tel: | Tel: |
E-mail: | E-mail: |
DATE:
Payment. | Purchase Order No. | Mode Of Transport | Country Of Origin |
Freight & Insurance | Currency | Trade Term | Country Of Destination |
NO. | Commodity | Description | Qt. | Unit |
Unit price |
Total price |
1 | set | |||||
2 | ||||||
Including the following: | ||||||
Packge and handling charge | - | - | - | |||
TOTAL VALUE |
Beneficiary : | |
Beneficiary Bank: | (SWIFT CODE: ) |
Bank Address: | |
Beneficiary A/C No.: | |
Beneficiary Address: |