proforma invoice pi no.*******5

RFQ Description

I have a question has you, concerning has the PI NO.*******5 10 command rooms(parts,plays) MR20T1 of 05.01.2012 having made Ask Buyer payment on 06.01.2012 I sat(based) to contact your saleswoman Ms Lin, to have more information, but later. About ten e-mail, Ms Lin. But Never of answer, can give me myself of news(short stories) it is very important for me, thank youHongkong DELY Technology Electronic Co.,LimitedADD:2912 Shell Tower, TimesSquare, 1 Matheson Street Causeway Bay, Hong KongTel: 852-*******1 Fax: 852-*******2Proforma InvoiceTO:veloso PI NO.*******5ADD: Date:2012-1-5Company:veloso joseTel:41-78-808 26 74EMAILï¼a¡*******@*****.com Number Desc Brand D/C Qty Unit Price$ Total $MR20T1 ZIP SHINDENGEN 08+ 10 2.5 25Shipping cost 20Total amount 45Bank Information:Beneficiary Bank Hang Seng Bank LimitedBeneficiary Bank Address 83 Des Voeux Road Central, Hong KongSWIFT Code SWIFT HASEHKHHCHIPS No. CHIPS 0 10522Beneficiary Name Hong Kong Bona Technology Co., LimitedBeneficiary Account Number 264-507229-883Bank Information:1.PAYMENT TERM: TT in Advance2.QUALITY GUARANTEE FOR 60 DAYS3.NO CARGO CAN BE RETURNED IF OUT OF QUALITY WARRANTY TERM, RETURNITWITHIN THE GUARANTEE PERIOD IF ANY QUALITY PROBLEM; NO CARGO CAN BE4.LEAD TIME:3 DAYSBUYER SELLER