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Proforma Invoice HJFC250929 Details by tagnefrancesco is a document available to read on EtoBox.

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This proforma invoice from Dongguan KY Pneumatic Nail Co., Limited is addressed to Francesco and details an order with invoice number HJFC250929 dated September 29, 2025. The total amount due is RMB 14,550 for various galvanized iron items, with payment terms requiring a 30% deposit and the balance upon order shipment. The invoice includes bank details for payment to JPMorgan Chase Bank in Singapore.

Author

tagnefrancesco

Language

EN