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    Mihir Jain
    Jiangsu Sainty Sunshine Co., Ltd. has issued a proforma invoice to Arihant Tools & Hardware for various power tools and parts totaling $23,843.43. The invoice includes 2000 angle grinders at $5.10 each, 1200 marble cutters at $6.81 each, 250 demolition hammers at $15.29 each, and 20000 washers at $0.06 each, with $430 in freight charges. Payment is due in full prior to shipment from Shanghai to Nhava Sheva, India.

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    2 1 Pi-1

    Uploaded by

    Mihir Jain
    14 views1 page
    Jiangsu Sainty Sunshine Co., Ltd. has issued a proforma invoice to Arihant Tools & Hardware for various power tools and parts totaling $23,843.43. The invoice includes 2000 angle grinders at $5.10 each, 1200 marble cutters at $6.81 each, 250 demolition hammers at $15.29 each, and 20000 washers at $0.06 each, with $430 in freight charges. Payment is due in full prior to shipment from Shanghai to Nhava Sheva, India.

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    2_1_PI-1(1).doc

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    Jiangsu Sainty Sunshine Co., Ltd. has issued a proforma invoice to Arihant Tools & Hardware for various power tools and parts totaling $23,843.43. The invoice includes 2000 angle grinders at $5.10 each, 1200 marble cutters at $6.81 each, 250 demolition hammers at $15.29 each, and 20000 washers at $0.06 each, with $430 in freight charges. Payment is due in full prior to shipment from Shanghai to Nhava Sheva, India.

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    © All Rights Reserved
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    14 views1 page

    2 1 Pi-1

    Uploaded by

    Mihir Jain
    Jiangsu Sainty Sunshine Co., Ltd. has issued a proforma invoice to Arihant Tools & Hardware for various power tools and parts totaling $23,843.43. The invoice includes 2000 angle grinders at $5.10 each, 1200 marble cutters at $6.81 each, 250 demolition hammers at $15.29 each, and 20000 washers at $0.06 each, with $430 in freight charges. Payment is due in full prior to shipment from Shanghai to Nhava Sheva, India.

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    JIANGSU SAINTY SUNSHINE CO.

    ,LTD
    NO.128,LITAI ROAD,TAIPING STREET ,XIANGCHENG DISTRICT,SUZHOU
    PERFOMA INVOICE
    Date:JUNE, 20th 2020
    INVOICE NO.:AT-ST1911001
    SELLER: JIANGSU SAINTY SUNSHINE CO.,LTD
    BUYER: ARIHANT TOOLS & HARDWARE
    MASTER
    ADD: CELLER PATEL HOUSE,NEAR VINOD CHAMBER,OPP.DARIAPUR GATE, AHMEDABAD

    No. Description QTY Unit Price Amount


    ( PCS ) FOB SHANGHAI
    1 ANGLE GRINDER 801 2000 US$5.10 US$10,200.00
    2 MARBLE CUTTER CM4SA 1200 US$6.81 US$8,172.00
    3 DEMOLITION HAMMER 0810 250 US$15.29 US$3,821.43
    4 AB WASHER 20000 US$0.06 US$1,220.00
    FREIGHT US$430.00
    TOTAL 23450 US$23,843.43
    SAY US DOLLAR TWENTY THREE THOUSAND FOUR HUNDRED AND THIRTEEN CENTS FORTY THREE ONLY.
    1、SHIPPING MARK：N/M
    2、PORT OF DESTINATION：NHAVA SHEVA ，INDIA
    3、PORT OF DELIVERY： SHANGHAI，CHINA
    WE HEREBY CERTIFY THAT THE ABOVE MENTIONED PRODUCTS ARE OF CHINESE ORIGIN.
    4.PAYMENT TERMS :100% ADVANCE PAYMENT
    BANK DETAILS:
    BENEFICIARY BANK: BANK OF JIANGSU ,SUZHOU XINQU BRANCH
    ADDRESS:NO.17 SHISHAN ROAD,SUZHOU,CHINA 215011
    COMPANY NAME :JIANGSU SAINTY SUNSHINE CO.LTD
    COMPANY ADDRESS :NO.128,LITAI ROAD,TAIPING STREET ,XIANGCHENG DISTRICT,SUZHOU
    USD A/C NO:30251488000030133
    SWIFT CODE: BOJSCNBN

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