杭州贺瑞科技有限公司

HANGZHOU HORECA TECHNOLOGY CO., LTD.

R1205, Lanjueguoji, Xiaoshan, Hangzhou, Zhejiang, China 311200

PROFORMA INVOICE
SAME SAME
SOLD TO: DATE: 2020-05-01
Rodamovimiento Industrial INVOICE NO.: H20200501K002
Luis Guasumba
ADDRESS: Sangolqui Ecuador
PHONE: 593967645343

PAYMENT TERM: 50% T/T PAYMENT BEFORE PRODUCTION.

DELIVERY TIME: AROUND 20 DAYS AFTER THE FULL PAYMENT.
FOB NINGBO
NO. DESCRIPTION QUANTITYUNIT PRICE AMOUNT
PCS USD USD
1 ELECTRIC SCOOTER, MODEL EH01 15 350.00 5250.00
1500W 12AH 60V, WITH DOUBLE SEAT, ALARM, MIRROR,
REAR TURN LIGTH, REMOVABLE BATTERY, US CHARGER

2 ELECTRIC SCOOTER, MODEL CP-1 2 480.00 960.00

1500W 12AH 60V, WITH DOUBLE SEAT, ALARM, MIRROR,
FRONT&REAR TURN LIGTH, REMOVABLE BATTERY,
FRONT&REAR SUSPENSION, US CHARGER

3 ELECTRIC SCOOTER PART 2 20.00 40.00

1500W CONTROLLER

4 ELECTRIC SCOOTER PART 4 20.00 80.00

110V US CHARGER

5 ELECTRIC SCOOTER PART 1 100.00 100.00

60V 12AH LITHIUM BATTERY

6 ELECTRIC SCOOTER PART 4 3.00 12.00

MIRROR (PAIR)

7 HELMET 20 10.00 200.00

SAY TOTAL SIX THOUSAND SIX HUNDRED AND FORTY TWO U.S. DOLLARS TOTAL US$6,642.00
ONLY.
BENEFICIARY BANK INFORMATION:
BENEFICIARY NAME:
BENEFICIARY ACCOUNT NUMBER:
BENEFICIARY ADDRESS:
BENEFICIARY BANK:
BENEFICIARY BANK ADDRESS:
BENEFICIARY BANK SWIFT CODE:

Discrepancy on this invoice must be communicated to us within 7 days from date hereof.
Otherwise this invoice is deemed to be correct and the debt hereof is admitted. This invoice
will not be recognised as paid unless supported by our official receipt. All cheques should be
crossed and made payable to HANGZHOU HORECA TECHNOLOGY CO., LTD. We reserve
the right to charge interest of 1.5% per month on overdue account.

________________________
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ORIGINAL COPY Authorised signature

* ALL PAYMENT RECEIVED IN OUR BANK ACCOUNT SHOULD BE THE SAME AMOUNT AS THE INVOICE VALUE.