COMMERCIAL INVOICE

Buyer ARER_Alice_JIANGXI WANDZ IMP&EXP
Addres -
Addres
City: Country: Tel : Tax no:: Contract No
25496 900 6.7320 80000 1605
Proforma Date : 15000 Invoice Date :
Proforma No: 10000 Invoice No:
LC No: & date : Container & Seal No: :
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(RMB) TOTAL AMOUNT (RMB)
1 42X142 SPINDLE (80 SERIES 2000 10.75 21500
2 42X142 BOBBIN (80 SERIES 6000 1.49 8940
3 48X140 SPINDLE (90 series 1000 10.75 10750
4 42X142BOBIN 6000 0 0
5 58X178 SPINDLE (110 SERIES) 200 20.3 4060
6 58X178 BOBBIN (110 SERIES) 400 2.6 1040
7 GEAR HFL-CF-199 (Z15) 500 3.7 1850
8 OIL BOWL 10000 0.45 4500
9 PROCELAIN WHEEL PROFORMA 500 2.6 1300
10 TRAVERSE UNIT GP 15A 100 420 42000
11 TRAVERSE UNIT GP 20A 50 520 26000
12 TRAVERSE UNIT GP 30A 10 630 6300
13 0 0 0
14 0 0 0
15 0 0 0
Gand TOTAL / RMB = 128240

GOODS ARE TURKİYE ORIGINATED

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