PROFORMAINVOICE
PI No.:P1999
Date: 2025.02.08
Payment Term: 30% TT deposit 70% before shipment.
Lead Time: 45-55 days after receipt of deposit.
Description Picture Quantity Unit Price Total AmountItem No. (pcs) (USD) (USD)AAA XXXXXX US$55.00 US$55 000.00xXXXXX 1000BBB XXXXXX XXXXXX 1000 US$30.00 US$30 000.00Total 2000 US$85 000.0030%Deposit: US$25 500.00
70%Balance: US$59 500.00TOTALAMOUNT:SAYUSDOLLARSXXXXXONLY.
REMARKS:
1.All bank charges outside the seller's bank are borne by the buyer.3.Artworks:Need to be confirmed at least 35 days before the delivery date. 2.Packing:Color boxOuter carton.4.Validity: This Proforma Invoice is valid for30 days from the issue date.
SELLER'SBANKDETAILS:USDollarBankAccount: Beneficiary:Bank Name:Bank Address:SWIFTCode:Account No.:
THE BUYER
THE SELLER
xXX
