PROFORMA INVOICE
| 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 |
PI/07-08/1 10/5/2006
P. Invoice No. & Date
Exporter's Ref.
Buyer's Order No & Date
Delivery Period
DEMO SPORTS COMPANY
0502040033
DS/06-07/005 Dt. 10/5/2006
1
Exporter
Consignee
Port of Discharge
Port of Loading
Final Destination
Partial Shipment
Buyer ( If other than consignee )
Terms of Delivery and payment
MUMBAI-INDIA
CANADA
OTTAWA
| SKYLINE SPORTS Ltd. |
| 416, RUE FARADAY |
| GN-41 |
| OTTAWA |
| CANADA |
30% ADVANCE BALANCE ON DELIVERY OF GOODS
F.O.B. Sea
| Marks & Nos. / No & kind of Pkgs |
Description of Goods
Quantity
F.O.B. USD
Rate
USD
Amount
GENERAL SPORTING GOODS
10.00
1,250.00
| SS BN-3M TC : DEC BN-3M |
| TC |
125 PCs
| BASKETBALL NET 3MM WITH TRICOLOUR |
| WITH RED, BLUE AND GREEN COLOUR |
15.00
2,250.00
SS BN-4M : DEC BN-4M
150 PCs
| BASKETBALL NET 4MM |
| WHITE COLOURED |
17.75
2,662.50
SS BN-6M : DEC BN-6M
150 PCs
| BASKETBALL NET 6MM |
| WHITE COLOURED |
20.00
3,000.00
| SS BN/NY-3M : DEC |
| BN/NY-3M |
150 PCs
| BASKETBALL NET NYLON 3MM |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
22.00
3,300.00
| SS BN/NY-3M CW : DEC |
| BN/NY-3M CW |
150 PCs
| BASKETBALL NET NYLON 3MM WITH WHITE |
| CORD |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
20.00
2,500.00
| SS BN/NY-3M TC : DEC |
| BN/NY-3M TC |
125 PCs
| BASKETBALL NET NYLON 3MM WITH |
| TRICOLOUR |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
15.75
2,362.50
| SS BN/NY-4M : DEC |
| BN/NY-4M |
150 PCs
| BASKETBALL NET NYLON 4MM |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
Buyer 's Signature
Total c/o
USD
17,325.00
PROFORMA INVOICE
| 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 |
PI/07-08/1 10/5/2006
P. Invoice No. & Date
Exporter's Ref.
Buyer's Order No & Date
Delivery Period
DEMO SPORTS COMPANY
0502040033
DS/06-07/005 Dt. 10/5/2006
2
Exporter
| Marks & Nos. / No & kind of Pkgs |
Description of Goods
Quantity
F.O.B. USD
Rate
USD
Amount
Total b/f
17,325.00
20.75
2,490.00
| SS BN/NY-6M : DEC |
| BN/NY-6M |
120 PCs
| BASKETBALL NET NYLON 6MM |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
20.75
3,112.50
SS HJS-A1 : DEC HJS-A1
150 SET
| HIGH JUMP STAND CLUB |
| IN MULTI COLOUR WITH POWDER COATING |
2.00
300.00
| SS TN-H2.25 : DEC |
| TN-H2.5 |
150 PCs
HAMMER TURNED CAST 2.5 KG
3.00
450.00
SS TN-H3 : DEC TN-H3
150 PCs
HAMMER UNTURNED RUBBER 3 KG
8.00
960.00
SS UT-H10 : DEC UT-H10
120 PCs
| HAMMER UNTURNED CAST IRON 10 KG |
| WELL FINISHED QUALITY |
3.00
450.00
SS UT-H5 : DEC UT-H5
150 PCs
| HAMMER UNTURNED CAST IRON 5 KG |
| WELL FINISHED QUALITY |
5.00
625.00
| SS UT-H6.25 : DEC |
| UT-H6.25 |
125 PCs
| HAMMER UNTURNED CAST IRON 6.25 KG |
| WELL FINISHED QUALITY |
Buyer 's Signature
Amount Chargeable ( In Words )
USD
| USD TWENTY FIVE THOUSAND SEVEN HUNDRED TWELVE AND FIFTY |
| CENT ONLY |
Total
25,712.50