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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: |