1、(完整版)PROFORMA_INVOICEPROFORMA INVOICEDocument No。:Date:The Buyer :。 The Seller: SEHNZHEN RYHAM OPTOELECTRONICS CO., LTD.ADD: ADD: 5 FI, B Building, Jincanda Industrial Zone, Guanguang Road, Gunanlan, Baoan District, Shenzhen, ChinaTEL: 0086755 29567519FAX: 0086755-295675198004NO。GOODS DESCRIPTIONS S
2、PECIFICATIONQTY(pcs)UNIT PRICE(USD/pc)AMOUNT(USD)TOTAL: Remark:1. Total Value in Word:2. Packing and shipping marks:3. Loading Port and Destination: From Shenzhen To _with transhipment and partial shipments allowed。4。 Terms of Payment: 50% T/T before production, the balance against delivery。5。 Shipping Marks:THE BUYER:_(signature) THE SELLER:_(signature)