Tel: +86-755- Fax: +86-755 E-mail:MichaelAddress：,Shennan Road,Nanshan,Shenzhen,China.PROFORMA INVOICE
To:
Invoice No.:
Invoice Date:OCT .23,2006
Commodity：Quantity: kgsAmount:USD
Payment terms:20% T/T as deposit and 80%T/T against the copy bills of lading by FaxBusiness terms:FOB Shenzhen China
Latest shipment Date:Within 35days after the receipt of 20% T/TLoading Port:Shenzhen port
Amount and Quantity Tolerance:+/- 5%Packing term:
PI period of validity:15 daysPlease issue your T/T as follows:BENEFICIARY:SHENZHEN CO.,LTDNAME OF BANK:A/C：Description of the goods:DiaSurface(mm)Tensile strengthWeight/coil(kgs)N/mm2Quantity(kgs)Unit Price(USD/KG)Amount(USD)Total——————0.00——0.00Michael Zhang
The buyer
The seller
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