Sales Contract Proforma Invoice

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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
(USD)

Total Price
(USD)

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

 
This Sales contract is placed expressly subject to the Seller’s Terms and Conditions for supply of Goods and/or Services, which are available at https://www.ruisci.com
 

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: