ARIES CHEMICAL CO.

,LTD
Proforma Invoice
Seller (name, address) Proforma Invoice Number : ARIES20200506SP
ARIES CHEMICAL CO.,LTD
SUITE 2908,PUDONG BUILDING,TAIXI Proforma Invoice Date : Validity date of Proforma
ROAD,PUKOUDISTRICT,NANJING, CHINA 2020-05-06 45 days after date of issue
REG.CODE: 91320111MA1WQ2LY73
Buyer's Reference Seller's Reference

Consignee (name, address) Buyer (name, address)

ISFAHAN CHALAK ISFAHAN CHALAK
NO. 607- 6TH FLOOR - AZAD BUILDING – KESHAVARZ ST - NO. 607- 6TH FLOOR - AZAD BUILDING – KESHAVARZ ST -
ISFAHAN -IRAN ISFAHAN -IRAN
POSTAL CODE : 8174714555 POSTAL CODE : 8174714555
Term of Delivery Country of Destination
EXW IRAN
Terms of Delivery Relevant Location
Partial Shipment:
EXW NANJING
X Not allowed allowed
Transport mode and means Port/airport of loading
Terms of Payment Transaction Currency
100% T/T in
USD 810
advance
Item Commodity Code Commodity Description QTY/PCS Unit price/EXW Amount
Brand: KOMATSU
3 Liftrak control board 3 $ 270.00 $ 810.00
Part No.: N61F30845D
Total Amount EXW
$ 810.00
Note: BANK CHARGE
ACCOUNT NAME：ARIES CHEMICAL CO.,LTD
ACCOUNT NUMBER: USD: 0160 2400 0000 1640 FREIGHT CHARGES
BANK NAME：BANK OF NANJING JIANGBEI NEW AREA BRANCH
SWIFT/BIC: NJCBCNBNXXX OTHER EXPEN DITURES
ADD: NO.8 HAIDU ROAD,PUKOU DISTRICT,NANJING,CHINA.
TOTAL AMOUNT Due
Manufactured By : Origin : EXW NANJING USD 810
It is hereby certified that this invoice shown the actual price of PLACE AND DATE OF ISSUE (YYYY-MM-DD)
the goods described, that no other invoice has been or will be NANJING,P.R.CHINA 2020-5-6
issued, and that all particulars are true and correct SEAL AND SIGNATURE