Professional Documents
Culture Documents
E24-Rjh-001 Efu
E24-Rjh-001 Efu
E24-Rjh-001 Efu
Tel: +86-574-63086607
PROFORMA INVOICE
PI No E24-RJH-001
To CL-BECA
DATE 08-05-2024
Unit Price
Description Supplier model Beca Model Quantity Total Amount
FOB
THOR 5 EN 1
Air cooler LRG04-11BR 1500 $59,50 US$89.250,00
DIGITAL
THOR USB
Air cooler LZ01-20MR ICEBALL AIR 6240 $8,50 US$53.040,00
COOLER
Total US$142.290,00
3120pcs for THOR USB ICEBALL AIR COOLER and 565pcs for THOR
5 EN 1 DIGITAL ETD End of July / Early Aug / 3120pcs for THOR USB
Good ready date ICEBALL AIR COOLER and 565pcs for THOR 5 EN 1 DIGITAL ETD
End of Aug / Early Sep/370pcs for THOR 5 EN 1 DIGITAL ETD End of
Sept
20% deposit, balance by copy of B/L
(in order to avoid late delivery, please make sure the deposit is arranged
Payment Term on time; the balance should be paid within 14 working days after we sent
copy of B/L by email )
Gift box,CE,ROHS.
Remark