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PI202403201 Joel (2024-03-21 22 - 18 - 57)
PI202403201 Joel (2024-03-21 22 - 18 - 57)
PI202403201 Joel (2024-03-21 22 - 18 - 57)
NO.139 DongSheng Road New and High-technology Development Area Jiangmen City,Guangdong Province,China
TEL: 86-750-3869979 FAX: 86-750-3869977
PROFOMA INVOICE
To: Joel Justinus Date : 20240322
Purchase Order No: PI202403201
Indonisia INVOICE NO : 202403201
Unit Cost Amount
Item Article Description Qty. CTNS CBM
USD USD
Material:ABS+PVC
BLACK
3R-2164 100 US$0.74 US$74.00 1 0.03
Size: 110mm
4pcs/double blister card
Material:ABS+PVC
WHITE
3R-2164 100 US$0.74 US$74.00 1 0.03
Size: 110mm
4pcs/double blister card
PACKING : IN CARTON
PAYMENT TERMS: Deliver to guangzhou warehouse
INSURANCE : EFFECTED BY BUYER
Pay via Alibaba Insurance Payment Link.