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This is an example of a Pro Forma Invoice.


Ace Office Equipment Co., LTD.
5/F., Kam Mong Bldg., 35-37 Fa Yuen St.
Kowloon, Hong Kong
Tel : 852-2771-1212 Fax : 852-2771-1215


PRO FORMA INVOICE

Page 1 of 1.  
Date Issued : June 15, 2003
Sold to :

Pasadena Trading Co.
40 E Colorado Blvd.,
Pasadena, CA 91105 U.S.
Tel : 1- 626-793-0210 Fax : 1- 626-793-0212

Ship To : Pasadena Trading Co.
60 E Colorado Blvd.,
Pasadena, CA 91105 US
Tel : 1- 626-793-0220 Fax : 1- 626-793-0225

Payment Terms : By Irrevocable & Non-Transferable at sight L / C in our favor. P / O Number : AE-2003-0650e
Product of Origin : Hong Kong eBC Case Number : c0200005
Est. Days of Shipment : within 50 days after receiving your L/C. Port of Loading : Hong Kong
Terms of Sales : CIF Port of Destination : Long Beach

This is an order for the merchandise described below :
Model Number Product Name Unit Price Quantity Amount
AC-151001 Leather Office Chair
70
500
 35000
Product Spec.:
With PP armrest and BIFMA-approved nylon base.
Made to meet or even exceed BIFMA standard.
Hydraulic Lift.
Functions: Swiveling. Reclining. Backrest Angle Lockable.
Sub -Total : $ 35000

Fee Descriptions Fees
Sub -Total : $ 0

Total Amount : $ USD 35000

Remarks :
  1. All prices quoted herein are [USD].
  2. Prices quoted herein is valid for 45 days from invoice date.
  3. Any changes in shipping costs or insurance rates are for account of the buyer.
Confirmed by :
I certify that all information contained are true and correct.
Eric Johnson, Purchasing Manager Allen Lee, International Sales Manager



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Authorized Signature


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Date


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Authorized Signature


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Date

* Please sign. Then fax to the buyer.






     

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