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{{ pdfData.sellCorporationNameEn }}
{{ pdfData.sellCorporationName }}
Address: {{ pdfData.sellDetailedAddressEn }}
{{ pdfData.sellCityNameEn }} , {{ pdfData.sellProvinceNameEn }} ,
{{ pdfData.sellCountryNameEn }}
地址: {{ pdfData.sellCountryName }} ,
{{ pdfData.sellProvinceName }} , {{ pdfData.sellCityName }}
{{ pdfData.sellDetailedAddress }}
Tel: {{ pdfData.sellContactNumber }}
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Proforma Invoice
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Buyer: {{ pdfData.buyCorporationName }} | Seller: {{ pdfData.sellCorporationNameEn }} |
PI No. | {{ pdfData.contractCode }} | Date: | {{ pdfData.createTimeEn }} |
PO No. | Loading Port: | {{ pdfData.transportRemark }} |
Image | Description | Size | Packaging |
Order Quantity |
Unit Price |
Total Amount |
|
{{ item.productName }} | {{ item.productModel }} cm | {{ item.packMethod }} | {{ item.productQuantity }} | {{ pdfData.currency }} {{ moneyFormat(item.productPrice, 2) }} | {{ pdfData.currency }} {{ moneyFormat(item.amount, 2) }} |
{{ item.payName }}:
|
{{ pdfData.currency }}
{{ moneyFormat(item.amount, 2) }}
|
|||||
Total Amount: | {{ pdfData.currency }} {{ moneyFormat(pdfData.totalAmount, 2) }} | |||||
Deposit( {{ pdfData.advanceRatio }} %): | {{ pdfData.currency }} {{ getBalance(pdfData.advanceRatio) }} | |||||
Balance( {{ pdfData.advanceRatioOne }} %): | {{ pdfData.currency }} {{ getBalance(pdfData.advanceRatioOne) }} |
1.Lead Time: | {{ pdfData.deliveryTime }} |
2.Payment Term: | |
3.Shipping Mode | {{ dictValueLabel(pdfData.transportMethod, shippingMethod) }} |
4.Insurance | By Buyer |
5.Banking Info |
Beneficiary Name: {{ pdfData.beneficiaryName }}
Beneficiary Bank: {{ pdfData.beneficiaryBank }}
Beneficiary Bank Address:
{{ pdfData.beneficiaryBankAddress }}
Beneficiary Account Number:
{{ pdfData.beneficiaryAccountNumber }}
Swift Code: {{ pdfData.swiftCode }}
Beneficiary Address: {{ pdfData.beneficiaryAddress }}
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6.Important Clauses: |
A:Making payment will be considered as confirmation and
countersignature of this order. Order can not be canceled after
confirmation and countersignature except acceptance by the seller.
The Buyer has obligation to make full payment of order including
canceled orders.
B:The seller should not be responsible for the delay cause by the buyer and force majeure. C:Modification of products will not be allowed after the deposit has been arranged unless acceptance by the seller. All costs and consequences arising from modifying the product or other things will be borne by the buyer. D:Packging details including shipping marks, barcodes, artworks,etc .should be provided 30 days before cargo readty agreed by both parties.The delay caused by the buyer's failure to submit the packaging materials on time will be borne the buyer. E: Shipping information including consignee and notify party, discharge port, loading port ects should be provided 20 before cargo ready date. The delay caused by the buyer's failure to provide shipping information on time will be borne by the buyer. F:Please notify the seller of the special requirements of shipping documents and certificates when placing an order. |
The Buyer's Signature |
The Seller's Signature
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