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JU Proforma Invoice of Plastic Connectors 2021-11-22
JU Proforma Invoice of Plastic Connectors 2021-11-22
Proforma Invoice
To:National Innovation Center Date: 22-Nov-21
Address: Inside TU, RECAST Road, Kirtipur,
Kathmandu 44618, Nepal S/C No.: JU211121NP-01
Attn: Umesh Kirant Mobile:977 9801039303 Invoice No.: JU20211122211121
This Proforma Invoice is made by and agreed between the buyers and the sellers, in accordance with the
terms and conditions stipulated as below:
The buyer shall carry out the suitability test of the purchased products, and the seller shall not guarantee the
suitability of the sold products.
G.W Unit price Total Amount
No Part Number Pics Description QTY CBM
(KGS) (EXW) (US DOLLAR)
1/4" flow,
1/4"OD(6.4mm)
barbed panel
1 LFO16004 100 US$3.10 US$310.00
mount non-valved
female body, white
POM
1/4" flow,
1/4"OD(6.4mm)
barbed non-valved
2 LM22004 100 US$1.90 US$190.00
male insert, white
POM/Buna-N Seal 0.01 2.5
rubber
1/4“OD(6.4mm)
barbed Wye
3 Y260NP 100 US$0.38 US$38.00
connector, natural
Polypropylene
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Remark:
1. 100% payment before delivery,the production will be right started by the bank receipt.
2. The Lead time is 7-15 days.
3. All bank charges should be Paid by the Buyer.
4. We are factory price not including freight cost, please kindly advise your shipping mark &
shipping agent contact. Or we arrange shipment for you.
5. Payment Method: Alibaba Trade Assurance order
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