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Em6623 3000$pi
Em6623 3000$pi
, LIMITED
香港鼎盛丰源国际进出口有限公司
RM706,PEACE WORLD PLAZA,NO.362 HUANSHI EAST
ROAD,YUEXIU,GUANGZHOU,CHINA P.O.BOX:510000
TEL: (+86)13168814142 ,EMAIL:admas-ethiochina@outlook.com
PROFORMA INVOICE
Date:06/06/2023
Proforma Invoice No.: AHKAD/EM6623
CLIENT: EYERUSALEM MENGESHA DEGEFA
TIN No: 0081697448
ADD:ADDIS ABEBA,ETHIOPIA
TEL:+2519 26658084
UNIT
NO. DESCRIPTION HS CODE ORIGIN QTY UNIT AMOUNT
PRICE
1 MOBILE SHELL 39269090 CHINA 20000 PCS 0.03 600
2 MOBILE CHARGER 85442000 CHINA 20000 PCS 0.02 400
3 MOBILE EARPHONE 85389000 CHINA 10000 PCS 0.04 400
4 CAR CHARGER 85442000 CHINA 5000 PCS 0.08 400
5 MOBILE BLUETOOTH EARPHONE 85272100 CHINA 5000 PCS 0.07 350
6 MOBILE SCREEN PROTECTION 70007190 CHINA 50000 PCS 0.015 750
7 MULTI CHARGER 85442000 CHINA 10000 PCS 0.01 100
TOTAL AMOUNT (USD): 3000
BANK DETAILS
Beneficiary Name ARIFNEW HONG KONG CO.,LIMITED