Proforma Invoice

形 式 发 票

Contract No.: Date:

合同号： PO# 6LMSL20180226 日期： 26-Feb-18
Shipper/Exporter(complete name & address) Consignee（complete name & address)
Company: Top Well Enterprise Development Limited Company: Alen Poljak d.o.o

Attn: Vivian Attn: Mr. Kresimir Poljak

Address: Address: Glavice 464 A, 21230 Sinj, Croatia
3/F,Building 2,Liantang Industrial Park,No.48 Kangzheng
Road,Danzhutou community,Nanwan Town,Longgang
District,Shenzhen,China 518114
Tel: +86-755-8158 8161 Tel:
Fax: +86-755-2214 2828 Email:poljak.kresimir@gmail.com

Country of Origin Country of Export Coutry of Destination

原产国 CHINA 出口国 CHINA 进口国 Croatia
Description of Goods Quantity Unit Value Total Value
货物描述 数量 单价 总价
6leds motion sensor light(white color,PU package) 120 pcs US$ 2.50 US$300.00
shipping fee US$58.00
Paypal Charge(5%) US$17.90
Total Value US$375.90

Total Invoice Value : Say U.S dollar three hundred seventy five and ninety cents only.

Our Paypal account information as following:

topwellgrace@hotmail.com

Shipper's Signature & Stamp

发件人签字、盖章