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    Factura A

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    Randy Martinez
    CIXI FARSTAR LIGHTING ELECTRIC CO.,LTD issued a proforma invoice to URUGUAY CELESTE S.A. for the sale of 1400 lighting fixtures for a total of $11,980. The invoice specifies that URUGUAY CELESTE S.A. agrees to pay 30% deposit up front with the remaining 70% due before shipment, which will occur within 30 days of receiving the deposit and by the end of March 2021. Payment is to be made via bank wire transfer to CIXI FARSTAR LIGHTING ELECTRIC CO LTD's account at NINGBO CIXI RURAL COOPERATIVE BANK.

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    Factura A

    Uploaded by

    Randy Martinez
    14 views1 page
    CIXI FARSTAR LIGHTING ELECTRIC CO.,LTD issued a proforma invoice to URUGUAY CELESTE S.A. for the sale of 1400 lighting fixtures for a total of $11,980. The invoice specifies that URUGUAY CELESTE S.A. agrees to pay 30% deposit up front with the remaining 70% due before shipment, which will occur within 30 days of receiving the deposit and by the end of March 2021. Payment is to be made via bank wire transfer to CIXI FARSTAR LIGHTING ELECTRIC CO LTD's account at NINGBO CIXI RURAL COOPERATIVE BANK.

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    CIXI FARSTAR LIGHTING ELECTRIC CO.,LTD issued a proforma invoice to URUGUAY CELESTE S.A. for the sale of 1400 lighting fixtures for a total of $11,980. The invoice specifies that URUGUAY CELESTE S.A. agrees to pay 30% deposit up front with the remaining 70% due before shipment, which will occur within 30 days of receiving the deposit and by the end of March 2021. Payment is to be made via bank wire transfer to CIXI FARSTAR LIGHTING ELECTRIC CO LTD's account at NINGBO CIXI RURAL COOPERATIVE BANK.

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    © All Rights Reserved
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    14 views1 page

    Factura A

    Uploaded by

    Randy Martinez
    CIXI FARSTAR LIGHTING ELECTRIC CO.,LTD issued a proforma invoice to URUGUAY CELESTE S.A. for the sale of 1400 lighting fixtures for a total of $11,980. The invoice specifies that URUGUAY CELESTE S.A. agrees to pay 30% deposit up front with the remaining 70% due before shipment, which will occur within 30 days of receiving the deposit and by the end of March 2021. Payment is to be made via bank wire transfer to CIXI FARSTAR LIGHTING ELECTRIC CO LTD's account at NINGBO CIXI RURAL COOPERATIVE BANK.

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    Original

    慈 溪 市 汉 思 达 照 明 电 器 有 限 公 司
    CIXI FARSTAR LIGHTING ELECTRIC CO.,LTD
    PROFORMA INVOICE
    INVOICE NO.: HSD210223E
    DATE: FEB-23-2021
    ADD:YUANYI ROAD,SHIGONGSHAN INDUSTRIAL PARK,LONGSHAN TOWN,CIXI CITY
    TEL NO.: 0086-574-63706965 0086-15858435944
    BUYER: URUGUAY CELESTE S.A.
    The buyer agree to buy and the seller agree to sell the following goods on terms and conditions as set for below:
    Quantity
    Name of commodity and specifications,shipping marks Unit price (us$) Amount (us$)
    (pieces)
    TRIPROOF LIGHTING FIXTURE FOB NINGBO

    HD236I (4FT 2T8) 800 10.50 US$8,400.00

    HD118I (2FT 1T8) 200 4.80 US$960.00

    HD218I (2FT 2T8) 200 5.30 US$1,060.00


    HD158I (5FT 1T8) 200 7.80 US$1,560.00
    IP65 Triproof fixture, PC/PC, 2 lamp configuration, SS
    Clips, 4 T8 lampholders,wired one end power, Gland
    connector, white metal plate, Brown box, 1 ink-black
    printing

    Total 1400 US$11,980.00


    Terms of Payment: T/T 30% DEPOSIT, 70% BALANCE BEFORE SHIPMENT

    Deliver time : SEND OUT WITHIN 30 DAYS AFTER GOT DEPOSIT( ON end of March. 2021)

    BANK INFORMATION:
    Beneficiary: CIXI FARSTAR LIGHTING ELECTRIC CO LTD
    Bank Name: NINGBO CIXI RURAL COOPERATIVE BANK
    Address: No.201 Sanbei West Street Cixi Ningbo China
    SWIFT: CXBKCN2N
    A/C NO: 201000061343434

    SELLER: BUYER:

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