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Proforma Invoice for Hotel Slippers Order by Ron Tim is a document available to read on EtoBox.

This proforma invoice from Yangzhou PengYou Tourist Products Factory to First Global Hotel Supplies details an order of 300,000 pairs of various types of terry slippers, totaling USD 45,250. The invoice outlines payment terms of 25% advance and 75% after shipping, with an estimated shipment date within 30 days of order confirmation. The goods will be shipped from Shanghai by sea, and the document includes bank details for payment processing.

Author

Ron Tim

Language

EN