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Invoice F130715 003
Invoice F130715 003
Invoice F130715 003
TO:
Add.:C02-03, 7th floor D seat, C&D seats, Tianji Building, Tian'an Cyber Park, Futian District, Shenzhen. 518042
Maria de Los Angeles, esquina Luis Bordn. zona comercial Paran Country Club Hernandarias-PY
TEL: FAX: ATTN: Humberto Ferreira EMAIL:
TELEPHONE:
++(86)755-83586771-810
++(86)755-83828772
++86 13682374430
sales5@digitalems.net www.healthcare-ems.com
Flora
PROFORMA INVOICE
INVOICE NO.: F130715-003 P.O. no.: N/A DATE: 15/07/2013
ITEM NO.
PRODUCT DESCRIPTION
Quantum anlayzer with Portuguese Shipping cost
QUANTITY
pcs 2
UNIT PRICE
$98,00
AMOUNT
$196,00
US DOLLAR(EXW)
AH-Q8
$14,00
$14,00
TOTAL:
LEAD TIME: PACKING: SHIPMENT: PAYMENT: Bank info.:
1-2 working days
US$210,00
Standard package
CIF
full payment before delivery
Opening bank: HSBC Hong Kong Bank add.: 1 Queen's Road Central, Hong Kong A/c no.561-712746-838 Swift Code: HSBCHKHHHKH Bank code: 004 Beneficiary :SHENZHEN HUGE INDUSTRY LIMITED Beneficiary add.: C02-03, Unit 7D, C&D seats, Tianji Building, Tian'an Cyber Park, Futian District, Shenzhen. 518042
Western Union: First Name: Jiang Lu; Last Name: Sun; Address: ShenZhen City, China