COMMERCIAL INVOICE

Buyer ARER_SHANGHAI HENGHUI INTERNATIONAL CO.,LTD
Addres -
Addres
City: Country: Tel : Tax no:: Contract No
20000 1300 5.96 35000 1650
Proforma Date : 15000 Invoice Date :
Proforma No: 10000 Invoice No:
LC No: & date : Container & Seal No: :
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(RMBN) TOTAL AMOUNT (RMBN)
1 Spindle with accessory 2200 34.81 76582
2 Bobbin 3900 14 54600
3 Pump for Tipping Machine 30 140 4200
4 Droping Unit for Tipping Machine 60 60 3600
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
Gand TOTAL FOB / RMBN = 138982

GOODS ARE TURKİYE ORIGINATED

ALUCOFORM METAL SAN. VE TİCARET LTD.ŞTİ . /addres: OSB 16.Cad. No:44 Melikgazi Kayseri /TURKEY mobile:+90 532 692 14 62 office fax:+90 352 231 74 01 www.alucoform.com.tr info@alucoform.com.tr