PROFORMA INVOICE

Seller(name,address) Proforma Invoice Number

NoZFSJ-230604
TANGSHAN ZHIFU PLASTIC MACHINERY CO.,LTD. Proforma Invoice Date(yyyy-mm-dd) Validity Date of P/I(yyyy-mm-dd)
ADD:HOUHU INDUSTRIAL ZONE, YUTIAN 4/6/2023 JUN 04 ,2024
COUNTY,TANGSHAN,HEBEI ，CHINA
TEL : 863155311822 Buyer reference Seller's reference
10380423134 1302960024
PAYA BASPAR PART MFG Buyer(name,address)
CEO: MOHAMMAD HESSEIN SHAKIBAEIAN
CARD NUMBER : 10380423134 PAYA BASPAR PART MFG
CEO: MOHAMMAD HESSEIN SHAKIBAEIAN
CARD NUMBER : 10380423134

Freight forwarder(name,address) Country of beneficiary CHINA

Country of origin CHINA Place of destination IRAN
Terms of delivery Relevant location
Partial shipment: CFR BANDAR ABBAS
Allowed Not allowed √
Transport mode and means Port/airport of loading Terms of payment Transaction currency
By shipping XINGANG TIANJIN,CHINA
Pay 100% value of this proforma
Port/airport of discharge Final delivery place invoice by TT in advance; AED
SHAHID RAJAEI

No.and kind of packages

Shipping marks;Transport unit
Shipping description of Commodity Total gross wt(gt) Total cube(m3)
ID
goods
SINGLE LYBRINATE
EXTRUDER TAPE
N/M 10 WOODEN BOXES
MACHINERY COMPLETE 6000 12.2
LINE
No.and kind of standard: GB10320-88
Item Item description Origin Commodity code Net Wt(kg) Quantity Unit price Amount
SINGLE LYBRINATE EXTRUDER
1 TAPE MACHINERY COMPLETE CHINA 84772000 2920 2 SETS 108,965 AED 217,930 AED
LINE

Total net wt(kg) Sub Total amount

5840 217,930 AED
Note: Discount

FREIGHT CHARGES
9,990 AED
OTHER CHARGES

TOTAL AMOUNT

227,920 AED
NAME OF SIGNATORY
Mr.WANG ZHIFU
It is hereby certified that this proforma invoice shows the actual PLACE AND DATE OF ISSUE(YYYY-MM-DD)
price of the goods described,that no other proforma invoice has been TANGSHAN 2023-06-04
or will be issued,and that all particulars are true and correct SEAL AND SIGNATURE