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Guangzhou Tome Advertisement Material Limited: Proforma Invoice

The document is a proforma invoice from Guangzhou Tome Advertisement Material Limited providing pricing and specifications for various banner and printing materials, with a total of $13,312 for 1,777.82 square meters. Payment terms are 30% deposit and 70% on delivery within 25-28 days, with shipping from China. The invoice also provides bank details for wire transfer payments.

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ahmedghassany
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177 views2 pages

Guangzhou Tome Advertisement Material Limited: Proforma Invoice

The document is a proforma invoice from Guangzhou Tome Advertisement Material Limited providing pricing and specifications for various banner and printing materials, with a total of $13,312 for 1,777.82 square meters. Payment terms are 30% deposit and 70% on delivery within 25-28 days, with shipping from China. The invoice also provides bank details for wire transfer payments.

Uploaded by

ahmedghassany
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GUANGZHOU TOME ADVERTISEMENT MATERIAL LIMITED

NO. 408 Tonghe Road, North of Guangzhou Avenue,Guangzhou,China

CONTACTER: Kevin Email: [email protected] MOB:+86 18318348258 TEL:86-20-37240156

PROFORMA INVOICE

TO: P/I NO.:TMLWX20201224001PI

DATE :2020.12.24

Specification
weight Price/sqm Price/Roll Amount
Item Commodity Width Length QTY Unit sqm CBM
（KG） (USD) (USD) (USD)
m m

13OZ 440g flex banner


1 500*500D 9*9 3.2 50 1 rolls 160 72 0.0819 $0.493 $78.88

13OZ 440g blackback


2 banner 500*500D 9*9 3.2 50 1 rolls 160 91.2 0.0925 $0.507 $81.12

3 Reflective flex 3.15 50 1 rolls 157.5 47.25 0.1300 $1.300 $204.75

4 1.27 50 1 rolls 63.5 19.05 0.0548 $1.400 $88.90


Reflective SAV
5 1.52 50 1 rolls 76 22.8 0.0648 $1.400 $106.40

6 1.27 50 1 rolls 63.5 15.24 0.0338 $0.865 $54.93


120g one way vision
7 1.52 50 1 rolls 76 18.24 0.0402 $0.865 $65.74

8 1.27 50 1 rolls 63.5 17.78 0.0338 $0.895 $56.83


140g one way vision
9 1.52 50 1 rolls 76 21.28 0.0402 $0.895 $68.02

10 1.27 50 1 rolls 63.5 15.24 0.0338 $0.490 $31.12

11 120g SAV OLFA 1.37 50 1 rolls 68.5 16.44 0.0364 $0.490 $33.57

12 1.52 50 1 rolls 76 21.28 0.0402 $0.490 $37.24

13 1.27 50 1 rolls 63.5 17.78 0.0338 $0.585 $37.15

14 140g SAV OLFA 1.37 50 1 rolls 68.5 19.18 0.0364 $0.585 $40.07

15 1.52 50 1 rolls 76 21.28 0.0402 $0.585 $44.46

420g grey back PET film


16 for roll up banner
0.914 50 1 rolls 18.28 0.0247 $0.920 $42.04

Full aluminum wide base


17 0.85 200 1 pcs 3.5 0.0178 / $13.50
Roll up banner

Ejet eco solvent ink


1liter/bottle
18 M-150 Y-150
12bottle/CTN
500 liter 520 1.2500 / $6.85
C-120 K-80

Ejet eco solvent printer


19 with 2pcs xp600 print 8ft 2.5m 2 set 800 4.4000 / $3,900.00
head

Total 1312 1777.82 6.4851

Total: Say
1. Payment terms: T/T by OCBC . 30%for deposit,70% for balance Before loading.
2. Delivery time: 25-28 days after receiving your deposit
Total: Say
1. Payment terms: T/T by OCBC . 30%for deposit,70% for balance Before loading.
2. Delivery time: 25-28 days after receiving your deposit
3. Country of origin : China
4.Valid period：2 weeks.
BANK INFORMATION:
Beneficiary Name ： GUANGZHOU KK ADVERTISEMENT EQUIPMENT CO LIMITED
Beneficiary Account Number ：035-823-266713-831
Company address:RM 09, 17/F HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KL
SWIFT Code SWIFT ： WIHBHKHH
Beneficiary bank: : OCBC WING HANG BANK LTD
Beneficiary bank address: ：37 NGA TSIN WAI ROAD,KOWLOON,KOWLOON.

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