PROFORMA
INVOICE
FLOOKY INTERNATIONAL LIMITED
Unit 3812, 38/F, Cosco, Tower 183 Queen's, RD Central
Client Information
BUYER: IMPORCALTEX Cia. Ltda INVOICE DATE: June 29th, 2011
ADDRESS: INVOICE NO. : C201181
Calle Los Ciruelos OE 1-127 N67
Entre Panamericana Norte y Real Audiencia
Quito-Ecuador P/O: #4295
TEL / FAX: +5932 247-2891
DESTINATION: ECUADOR
PRODUCT LIST
COUNTR
PRODUCT RETAIL TOTAL UNIT PRICE
ITEM NO. DESCRIPTION OF GOODS BAR CODE Y OF UNIT AMOUNT USD
COMPOSITION PRICE QTYS USD (FOB)
ORIGIN
Love Dice Dice in white color,
C-160A Logo in black color, Dice can glow in 7290103495800 CHINA PLASTIC 1000 PCS $ 0.58 $580.00
the dark
Paradice Dice in white color,
C-160B Logo in black color, Dice can glow in 7290103495817 CHINA PLASTIC 1000 PCS $ 0.58 $580.00
the dark
SAY TOTAL FOR GOODS 2000 PCS $1,160.00
TOTAL AMOUNT $1,160.00
TOTAL QUANTITY: TWO THOUSAND PCS ONLY.
TOTAL U.S.DOLLARS: ONE THOUSAND ONE HUNDRED AND SIXTY US DOLLARS ONLY.
PAYMENT TERMS : 30% DEPOSIT BEFORE PRODUCTION, 70% BALANCE BEFORE SHIPMENT.
SHIPDATE: 30 DAYS AFTER RECEIVING THE DEPOSIT .
CONFIRMATION FOR BARCODE :
BANK INFORMATION:
BENEFICIARY NAME: FLOOKY INTERNATIONAL LIMITED
A/C NO.: 400866687838
BENEFICIARY BANK NAME: HSBC HONG KONG
BENEFICIARY BANK ADDRESS: 1 QUEEN’S ROAD CENTRAL, HONGKONG,
BENEFICIARY BANK CODE: 004
SWIFT ADDRESS: HSBCHKHHHKH