Proforma Invoice

No.: PI-261023-018
Company logo
CONTACT COMPANYNesinvoice Demo Export Co.
Demo business addressNingbo, Zhejiang, China
Ningbo, China
Proforma Invoice No.
PI-261023-018
Issue Date
2026-10-23
Due Date
2026-11-02
Order No.
ORD-261023-018
Customer No.
DEMO-C018 / USD
INVOICE TO / SELL TOHarbor Home TradingAttn: Olivia CarterDemo customer address
SHIP TOHarbor Home TradingConsignee address to be confirmed
Port of LoadingNingbo, China
Destination PortTo be confirmed
IncotermsFOB Ningbo
Payment Terms30% deposit; 70% before shipment
No.DescriptionQtyUnitUnit PriceAmount
1Vacuum flask500 ml stainless steel vacuum flaskNote: Demo sample1000PCS$ 6.00$ 6,000.00
BANK INFORMATION / PAYMENT METHOD
Beneficiary Name
Nesinvoice Demo Export Co.
Account Number / IBAN
Demo only
SWIFT / BIC
Not for payment
Bank Code / Branch Code
Routing / ABA
Bank Name
Demo bank
Bank Address
To be configured
Bank Country / Currency
USD
Intermediary Bank
Bank Charges
Subtotal$ 6,000.00
Discount$ 0.00
Total$ 6,000.00
Deposit Due$ 1,800.00
Balance Due$ 4,200.00

Financial note: 30% deposit; balance before shipment.

TERMS AND CONDITIONS

1. Validity:Valid for 10 days, subject to review.

2. Payment:30% deposit; balance before shipment.

3. Shipment:Final shipping details must be confirmed.

4. Approval:Demo draft only. Not issued or sent.

AUTHORIZED SIGNATURE
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