COMMERCIAL INVOICE

Buyer ARER_Shanghai Qi Pang
Addres Room 3293, Building 2,No.1218, Yuanqu Road, Anting Town,Jiading District, Shanghai,China
Addres
City: Country: Tel : Tax no:: Contract No
20000 1300 45 45000 1650
Proforma Date : - Invoice Date :
Proforma No: - Invoice No:
LC No: & date : Container & Seal No: :
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(USD) TOTAL AMOUNT (USD)
1 Yarn winding machine /Model 90 48 X 142mm with meter 1 1300 1300
2 Yarn winding machine /P E T 48 X 142 mm 2 2000 4000
3 Yarn winding machine /Four-Head 48 x 142mm with meter 2 2000 4000
4 0 0 0
5 0 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 EXW / USD = 9300

GOODS ARE TURKİYE ORIGINATED

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