TEA

ALUCOFORM METAL SAN. VE TİCARET LTD.ŞTİ

www.alucoform.com.tr

PROFORMA INVOICE

Proforma Date : 15000
Proforma No: 10000 ID No: 914
Buyer ARER_Alice_JIANGXI WANDZ IMP&EXP Addres -
City: Country: Tel : Tax no: Contract No
25496 900 6.7320 80000 1605
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
Total = / RMB = 128240

GOODS ARE TÜRKİYE ORIGINATED

Bank Name: Türkiye Vakıflar Bankası Türk Anonim Ortaklığı
Address Kayseri city/TÜRKİYE
IBAN No: TR62 0001 5001 5804 8026 5683 07-EURO
Acc No: 445019397385-EURO
SWIFT: TVBATR2A
Beneficiary : ALUCOFORM METAL SANAYİ VE TİCARET LİMİTED ŞİRKETİ.
Delivery Term:
Payment term CAD
Advance Payment 30%
Packing Method Carton box
Delivery Time -
imza