SENT BY:Lisa
Company :Shanghai xxx xxxx Co.,Ltd.
Address: Shanghai,China.
City/Postal Code: 2
Tel./Fax. No: 86 21 xxx xxx xx PROFORMA
INVOICE
）
SENT TO: xxxxxxxx Company Name: xxxxxx Address:xxxxxxxxxxxxxxxx xxxxxxxxxxxxxx.
Hungary
City/Postal Code: Tel:+36 30 xxx xxx AIRBILL No:
…
Number of Pieces:5 pcs Weight:
CARRIER:
DHL
Full description of goods Qty Unit Value
and
Currency
%
Sub Total
Value and
Currency
RF xxxxx
5USD 1USD 5
、
Total Value
and Currency USD 5 VALUE FOR CUSTOMS PURPOSE ONLY NO COMMERCIAL VALUE
REASON FOR
EXPORT: ......................................................................... ................................
TERMS OF
DELIVERY: ....................................................................... ...................................
Name: ................................................................ Signature: .......................................................... Date: ..................................................