Jumon International Co.,Ltd.
PRO FORMA INVOICE Page: 1 of 1 Date: March 11, 2016 Date of Expiry:April 10, 2016 Invoice #: 210 Customer ID: JM000150
LIVE LIFE, HAVE FUN
Bill To:
Ship To:
Lisa NHS Inc PO Box 2718, Santa Cruz, CA95063-2718, United States (831) 459 7800
NHS.INC 104 Bronson Street #9 Santa Cruz, CA 95062 Pat Burke (831) 459-7800
Shipment Information P.O. #:
21434
Est. Ship Date:
P.O. Date:
Feb.24
Carrier:
30days
Payment Terms:
30% of the total amount is paid by T/T before production, the balance is paid by T/T before shipment after inspecting the goods.
Additional Information for Customs Port of Embarkation:
Shenzhen
Port of Discharge:
TBA
Country of Origin:
China
AWB/BL #:
TBA
Model
Description
Photo
Unit Price
QTY.(pcs)
Total Amount
CR-325 Innertube black Make as request
$22.860
21.00
$480.06
CR-327 Creek Freak Waterproof speaker
Make as request
$4.280
21.00
$89.88
SC-673 Air freshener
Make as request
$5.430
21.00
$114.03
Special Notes, Terms of Sale Banker: HSBC SHOP 110-120 EMPEROR GROUP CENTRE 288 HENNESSY ROAD HONG KONG Beneficiary: JUMON INTERNATIONAL CO.,LIMITED Account:640-030763-838 Swift No.: HSBCHKHHHKH
Subtotal
684.00
Deposit
205.20
Say: TOTAL US$ SIX HUNDRED AND EIGHTY-FOUR ONLY.
I declare that the information mentioned above is true and correct to the best of my knowledge.
Signature
Date
Should you have any enquiries concerning this invoice, please contact Vina Wei on :86-755-84031929 E-mail:market@jumonhk.com
Web:www.jumonhk.com