SHEN ZHEN ONETOUCH BUSINESS SERVICE LTD.
F6,HONG CHANG PLAZA,NO.2001,SHENNAN ROAD EAST,NANHU STREET,LUOHU DISTRICT
TEL:+86-635-2930399 FAX:+86-635-2930299
Proforma Invoice
Buyer: METALEX No.: IN15072201
Attn: Trendafilka Nastova Date: 22 July 2015
Tel/Fax: 00389 43 412 500
Add: PO 130 Bul.Edvard Kardelj bb,1430 Kavadarci,Macedonia
Price(USD) NET Weight(KG)
NO. Model Mark QTY Remaks
Unit Total Unit Total
1 6312/C3 2000 5.75 11500.00 1.7 3400
Total Amount: USD 11500
Total quantity of goods: 2000 PCS
Total Net weight: 3400 KGS
Terms And Conditions
1.The above price is: CIF Thessaloniki
2.The delivery time is: 15 Days
3.Terms of payment: 30% IN ADVANCE,70% AGAINST COPY OF BL
4.Quality:High quality bearing(purchasing high-quality steel as the raw material, using advanced
heat treatment process,manufacturing by automatic grinding equipments).
5.Package: Accroding to your requir.
6.Transportation: Shipping or according to you requirements.
7.Others:
Bank Information(Agent Exporter)
BeneficiaryShenzhen Onetouch Business Service Ltd.
BANK NAME: BARCLAYS BANK PLC,
ACCOUNT NUMBER: 73980707,
IBAN: GB90 BARC 2072 9173 9807 07
SWIFT CODE BIC: BARCGB22
Sort Code: 20 72 91
BANK ADDRESS: THE LEMONADE BUILDING BARKING CENTRAL RIPPLE ROAD
BARKING ESSEX 1G11 7RL
Notice:
1PAYEE: Shenzhen Onetouch Business Service Ltd, Not One touch, If Payee Blank Space places
restrictions on characters, please state clearly in writing full name in postscript blank.
2PAYMENT PURPOSE: payment for goods, CAN NOT fill in tourism and others characters.