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L250719X01 Proforma Invoice

This proforma invoice is issued by Suzhou Pharma Machinery Co., Ltd. for the sale of two Tablet Press Molds (TDP1.5) to Marc-Andre Chalifoux in Canada, totaling USD 400. Payment is required 100% before shipment, and details for payment are provided, including bank information.

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8 views1 page

L250719X01 Proforma Invoice

This proforma invoice is issued by Suzhou Pharma Machinery Co., Ltd. for the sale of two Tablet Press Molds (TDP1.5) to Marc-Andre Chalifoux in Canada, totaling USD 400. Payment is required 100% before shipment, and details for payment are provided, including bank information.

Uploaded by

rmtatoo
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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PROFORMA INVOICE

SELLER SUZHOU PHARMA MACHINERY CO.,LTD. INVOICE NO. INVOICE DATE


ADD: NO.188, XIANGWEI ROAD, XIANGCHENG AREA, L250719X01 7-24-2025
SUZHOU CITY, CHINA FROM TO
TEL: +0086-18241958031 Shanghai, China Canada
FAX: +0086-512-65488640 ISSUED BY
SUZHOU PHARMA MACHINERY CO.,LTD.
BUYER Marc-Andre chalifoux SHIPPED BY PRICE TERM
Contact number: +1 (819) 216-9958 Express DDP
Email
[email protected]
TAX NUMBER

DESCRIPTION OF GOODS QTY. UNIT PRICE AMOUNT


Tablet Press Mold (TDP1.5) 2 200.00 400.00
AMOUNT USD 400 (Say U.S. Dollars four hundred only.)

PLEASE PAY TO:


SWIFT/BIC Code: CHASHKHH (CHASHKHHXXX * If 11 characters are required)
Account Number: 63007921875 (Only last 9 digits needed for Hongkong ACH payments)
Dollars Payment route
Account Name: suzhou pharma machinery co.,ltd
Bank Name: JPMorgan Chase Bank N.A., Hong Kong Branch
Bank Address: 18/F, 20/F, 22-29/F, CHATER HOUSE, 8 CONNAUGHT ROAD CENTRAL, HONG KONG

Payment terms
100% paid before shipment
Signed by
The buyer The seller

http://www.sz-pharma.com; www.pharmasz.com;
Tel: 0086 18241958031/0086 18913598640 Email: [email protected]

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