Pi - Order 19-4-2018

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Proforma Invoice

No: 18SQZ0504258
Date:19th Apr, 2018
To: SHIBH AL-JAZIRA CONTRACTING CO.

1. Shipping date: Within 30 days after the receipt of T/T.

2. Packing: Standard export packing suitable for ocean transportation.

3. Insurance: To be effected by buyer

4. Seller’s bank: China Merchants Bank Xi’an Branch Xiaozhai Sub-Branch


Address : No.74 Chang’an Middle Road, Xi’an
Accounting No. : 298081866632001 SWIFT CODE: CMBCCNBS231
Company Name : SHAANXI HEAVY DUTY AUTOMOBILE IMP & EXP CO,. LTD

5. Country of origin: China

6. Payment: The Buyer arrange the payment by T/T .

7. Port of destination: Riyadh, Saudi Arabia.


Purchasing Order For The Spare Parts
Unit FOB
Total
S/N Name Parts number Qty
price
FOB
1 Head light assembly RH DZ93189723020 1 $106.60
$106.60
2 Front bumper assembly DZ95259620020 1 $303.33
$303.33
3 Right front side cover DZ13241870026 1 $22.96
$22.96
4 Rear view mirror RH DZ13241770920 1 $45.50
$45.50
5 Tail light assembly LH 81.25225.6465 1 $23.60.
$23.60
6 Cabin door assembly RH FDZ13241210095 1 $750.00
$750.00
Amount (USD) $1251.99
Total Amount :Say ONE THOUSAND TWO HUNDRED FIFTY-ONE DOT
NINETY-NINE ONLY.

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