PROFORMA INVOICE
DS/07-08/001 12/4/2007
P. Invoice No.  &  Date
Exporter's Ref.
Buyer's Order No  &  Date
Delivery Period
DEMO SPORTS COMPANY
0502040033
DS/07-08/001 Dt. 12/4/2007
1
Exporter
134, CITI CENTER, NEAR BACHHA PARK
BEGUM BRIDGE ROADMEERUT - 250 002
U.P. INDIA
Ph. No. : 0121-4002003
Fax No. : 0121-2520736
Web: www. demosports.com
Consignee
Port of Discharge
Port of Loading
Final Destination
Partial Shipment
Buyer ( If other than consignee )
Terms of Delivery and payment
MUMBAI/JNPT
CHINA
SHENYANG
50% ADVANCE
BALANCE ON DELIVERY OF GOODS
LC No / Date
C.I.F.
25463872 11/5/2007
NINGBO Ltd.
Macau Stadium
A-56 Taipa
Beijing
CHINA
 
Marks  &  Nos.  /  No & kind of Pkgs
Container No.
Description of Goods
Quantity
GBP
Rate
GBP
Amount
 
 
15.75
3,150.00
NL BNH-110 : DEC
BNH-110
200 PCs
BONE NECKLACE WITH RED BEADS
15.75
2,362.50
NL BNH-112 : DEC
BNH-112
150 PCs
BONE NECKLACE WITH RED & YELLOW
BEADS
15.75
2,362.50
NL BNH-115 : DEC
BNH-115
150 PCs
BONE NECKLACE WITH RED & BLUE BEADS
16.75
2,512.50
NL NBH-120 : DEC
NBH-120
150 PCs
HORN NECKLACE WITH RED & BLUE BEADS
16.75
1,675.00
NL NBH-122 : DEC
NBH-122
100 PCs
HORN NECKLACE WITH RED & GREEN BEADS
16.75
2,010.00
NL NBH-125 : DEC
NBH-125
120 PCs
HORN NECKLACE WITH RED & YELLOW
BEADS
Buyer 's Signature
Amount Chargeable ( In Words )
GBP
GBP  FOURTEEN THOUSAND SEVENTY TWO AND  FIFTY PENCE ONLY
Total
 
 
 
14,072.50