PAGE 1 OF 1 PROFORMA INVOICE 9071
COMMERCIAL INVOICE Buyer :
GREENPOT INC.
Attention : Address :
YOSHIKO TANIGUCHI 748-25 Kamiarakawa Yokawa-cho Miki Hyogo 673-1111 JAPAN 0081 794-762688
Tel. No: Email: #
PF Invoice No.: 9071 Date: November 25, 2009 Buyer P.O. No: REPLACEMENT Shipment Date:
November 25, 2009
[email protected]
ITEM NO.
DESCRIPTION
QTY
TTL PKGS
TOTAL CBM
UNIT PRICE
AMOUNT ($)
PAM WICKER CARRY ALL COLORED BAG; WITH FAUX LEATHER COVERED HANDLE. COLORED WICKER.
1 2
Material: Wicker / Faux Leather Finish: Colored lacquer paint with glossy finish Sizes: PW-81104/SM Small: 20 1/2 X 5 X 8 1/2" ( HANDLE 6 1/2 X 4 4/3" HT.) 1 FUSHCIA BODY - BLACK HANDLE PW-81104/MED Medium: 24 X 6 1/2 X 10" ( HANDLE 6 1/2 X 4 4/3" HT.) 2 YELLOW BODY - BLUE HANDLE 3 FUSHCIA BODY - BLACK HANDLE 5 VIOLET BODY - BLUE HANDLE
TOTAL PIECES / CARTONS / CBM
1
1
1 1 1
4
-
1
TOTAL FOB AMOUNT IN USD
$-
SAMPLES ONLY. NO COMMERCIAL VALUE TO BE SHIPPED VIA DHL GREENPOT ACCOUNT NUMBER 964 693999
APPROVED: KARLO ANGELO B. DELOS REYES EZRA EXPORT INTERNATIONAL
27 Alice Crisostomo Street, BF Resort Village, Las PiƱas City, Philippines 1740 * Telefax: + 632 872-6903 * E-mail:
[email protected]