About this document
Proforma Invoice for INNPAK Sanitary Ware by simonemman46 is a document available to read on EtoBox.
This proforma invoice from Kaiping INNPAK Sanitary Ware Co., Ltd details a total order amount of $20,869.50 for various sanitary ware products, including mixers and shower sets, with a minimum order quantity of 30 pieces per item. The payment terms require a 30% deposit of $6,261.00 and the remaining 70% before shipment. The production time is estimated at 30-35 days after deposit payment and confirmation of order details.
- Author
- simonemman46
- Language
- EN