Quantity of Skirting Board: Proforma Invoice
Quantity of Skirting Board: Proforma Invoice
PROFORMA INVOICE
To Company: ORDER DATE:21/3/2024
Company Address: ORDER NO.:NicoRT240321
Tel: PI NO:RT
Fax: PRICE TERMS:FOB Shanghai
discount $140.00
Total to pay: $29,900.00
TOTAL WEIGHT: 24146.00
TOTAL VOLUME: 70.50
THIS AMOUNT MUST BE PAID IN FULL INCLUDING ALL BANK CHARGES
REMARKS:
1.Payment: Advance payment shall be made within 10 days from date of order. Please email your T/T copy thereafter
2.Force Majeure: In case of the force majeure, Microtec shall not be held responsilble for late delivery or non-delivery of the goods but shall notify the buyers
3.Dispute: If any, shall be settled by friendly negotiation between two parties.
PLS NOTE: We never change our official bank account, if any change, pls call us immediately for confirmation!!!
BANK DETAILS 1: (USD)
BENEFICIARY : Zhejiang Ruitai Plastic Co., Ltd.
ADD: No.8,Hongfeng Road,Xin'an Town, Deqing County,Huzhou City, Zhejiang Province,China
BANK: Industrial and Commercial Bank Of China Huzhou Branch
BANK ADD: No.56,Yong'an Street,Wukang Town,Deqing County, 313200,Zhejiang Province,China
ACCOUNT: 1205280009814121390
SWIFT: ICBKCNBJHZC