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<td rowspan="2" colspan="4" style="font-size: 16px;"><b>深貿電子有限公司</b></td>
<td colspan="4">香港九龙观塘成业街27号日昇中心12楼1210室</td>
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<td colspan="4">Flat Rm1210, 10/F Sunbeam Centre #27, Shing Yip Street, Kwun </td>
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<td colspan="4" style="font-size: 12px;"><b>SEMOUR ELECTRONICS CO., LIMITED</b></td>
<td colspan="4">Tong, Kowloon Hong Kong</td>
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<td colspan="8" style="text-align: center; font-size: 16px;"><b>PROFORMA INVOICE</b></td>
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Bill To: xxxxxxxxxxxx
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Invoice No.: xxxxxxxxxxxx
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<td colspan="4"></td>
<td colspan="4">Date: xxxxxxxxxxxx</td>
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<td colspan="4">Ship To: xxxxxxxxxxxx</td>
<td colspan="4">Payment Term: xxxxxxxxxxxx</td>
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<td colspan="4">Delivery terms: EXW HK </td>
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<td colspan="4">Add:</td>
<td colspan="4">SELLER /CONTACT: xxxxxxxxxxxx</td>
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<td colspan="4">Tel: </td>
<td colspan="4">Email: xxxxxxxxxxxx</td>
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<td colspan="4">Attn:</td>
<td colspan="4">Mob: xxxxxxxxxxxx</td>
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<th style="text-align: center; border: 1px solid #ccc;"><b>C/N No.</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Description / Part No.</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Mfr.</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Quantity</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Unit Price</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Date code</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Lead Time</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>AMOUNT</b></th>
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<td style="text-align: center; vertical-align: top; border: 1px solid #ccc;"> xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;"> xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
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<td style="text-align: center; border: 1px solid #ccc;"><b>Total:</b></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;">xxxxxxxxxxxx</td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;">xxxxxxxxxxxx</td>
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<td colspan="8" style="word-wrap: break-word; word-break: break-all;">
Remark: 1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.
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2.All bank fees are the responsibility of the customer.
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<td style="border-bottom: 1px solid #ccc;">Bank Information</td>
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<td>Bank Name</td>
<td colspan="7">HSBC Hong Kong</td>
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<td>Bank address</td>
<td colspan="7">1 Queen's Road Central, Hong Kong</td>
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<td>Swift Code</td>
<td colspan="7">HSBCHKHHHKH</td>
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<td>Company Name</td>
<td colspan="7">SEMOUR ELECTRONICS CO., LIMITED</td>
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<td>Account No</td>
<td colspan="7">819-847187-838</td>
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<td style="border-bottom: 1px solid #ccc;">Terms & Conditions</td>
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1.Your order is NCNR.
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2.All Claims of shortage or shipment errors or shipment damage must be made within 7 days of after delivery.
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3.Our liability shall be limited to the invoiced value of the materials or its replacement.
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4.Parts are warranty one month form, fit, and function guarantee. All returns must be authorized by our sales department within one month of receipts of shipment.
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5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and Bank Charges if there is any.
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