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    Commercial Invoice

    Company:Yangjiang Jinlangda Hardware & Plastic Product Co., Ltd.
    Address:Ping Suburb Industrial Zone, Shiwan North Road, Yangjiang, Guangdong, China, 529500
    Tel: +86 13145788318
    Proforma Invoice
    Invoice Number: PI250729000001
    Order Number: 1753718400463674927
    Order Date: 2025-07-29 11:07:44
    Invoice To:
    Invoice Date: 2025-07-29 11:07:44
    Address To: Address From:
    Attn: Supplier:
    Contact Phone: Contact Phone:
    No.# Pic Product Name SKU Type Price(US$) Qty Amount
    1 20387 20387 9.99
    2 20385 20385 9.99
    3 20375 20375 9.99
    0
    Free Shipping:
    Ship By HKRAM (HongKong Registered Air Mail) Subtotal:
    Total:
    Shipping:
    Paypal Account:
    Payment Via Paypal:
    Paypal Total:
    Upon receipt of your order, we encourage you to examine the parcel carefully and keep your buying invoice. Should there be any item damage due to our transportation, please contact our customer service within 24 hours for claim purposes.
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