PROFORMA INVOICE

Proforma Date : 15000
Proforma No: 10000 ID No: 928
Exporter AMPEROMEGA ELEKTRİK SAN VE TİC LTD ŞTİ
Addres MALTEPE MAH. DOKUMACILAR SITESI SK. ASLANER SAN. SIT. No:2
Addres İÇ KAPI No: 901 ZEYTINBURNU ISTANBUL TURKEY / Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA /0710444500
Buyer SUZHOU NUOMIS HIGH PERFORMANCE MATERIALS CO., LTD.
Addres XINGWU ROAD, WUZHONG DISTRICT, SUZHOU CITY,JIANGSU PROVINCE, CHINA+86-18796817210
Addres
City: Country: Tel : Tax no: Contract No:& PO No:
9500 1000 45.53 30000 1605
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(USD) TOTAL AMOUNT (USD)
1 Para aramid fiber 1670Dtex HS CODE 5402112000 920 13.8 12696
2 0 0 0
3 0 0 0 0
4 0 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
Total = FOB / USD = 12696

GOODS ARE TÜRKİYE ORIGINATED

Bank Name: ZIRAAT BANKASI A.Ş
Address Fevziçakmak ,Ahmet kocabıyık sk.No:10A -ZIPCODE:34295 KÜÇÜKÇEKMECE /ISTANBUL
IBAN No: TR570001000837884488385002-USD
Acc No: ------
SWIFT: TCZBTR2A
Beneficiary : AMPEROMEGA ELEKTRİK SAN VE TİC LTD ŞTİ.
Delivery: FOB
Payment term 100% Cash in Advance on PI confirmation
Avdance Payment 100%
Packing PALLET&Shrinkage
Delivery Time -
imza

AMPEROMEGA ELEKTRİK SAN VE TİC LTD ŞTİ / MALTEPE MAH. DOKUMACILAR SITESI SK. ASLANER SAN. SIT. No:2/9 ZEYTINBURNU/ İSTANBUL TURKİYE / Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA /0710444500 FACTORY Address:Velimeşe O.S.B. 227.Sokak No:42/1 Ergene / TEKİRDAĞ www.arermakine.com.tr sales@arermakine.com.tr