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PROFORMA INVOICE

PLEASE MENTION YOUR COMPANY NAME AND ADDRESS

SALES CONTRACT

The buyers: CONTRACT NO:

The sellers:

We (the Seller ) hereby confirm having sold to you (the buyer) the follow goods on terms and

WITH 5% MORE OR LESS OF SHIPMENT ALLOWED

6. TOTAL VALUE:

SAY US DOLLARS one lakh twenty four thousand four hundred .

7. PACKING: IN BALES (1000 metres).packing list of each bales to be provided.

8. SHIPMENT DATE: FIRST CONTAINER BEFORE 20 APRIL WHERAS SECOND CONTAINER BEFORE 30th APRIL

9. PORT OF LOADING &DESTINATION: FROM TIANJIN PORT, CHINA.

10. TERMS OF PAYMENT: ADVANCE T/T 20000usd, BALANCE AGAINST B/L COPY.

11. INSURANCE TO BE EFFECTED BY BUYER.

12. SELLER WILL SEND 5-10 METRES SAMPLE FROM RUNNING PRODUCTION TO BUYER ALONG th

WITH C.I.Q. TEST REPORT CONTAINING COUNT, COSTRUCTION, WEIGHT AND BLEND COMPOSITION TO CONFIRM THE QUALITY.

13. WE SELLER ASSURE THAT WE WILL STRICTLY MAINTAIN ABOVE MENTIONED QUALITY IN

TERMS OF WEIGHT,COUNT AND REED/PICK SUITABLE FOR PRINTING .

IF ANY VARIANCE OCCURS IN ABOVE MENTIONED QUALITY i.E WEIGHT,REED/PICK,WIDTH AND COUNT THAN SELLER AGREES TO GIVE DISCOUNTS ACCORDINGLY.

11.BANK INFORMATION:

BANK OF BENEFICIARY：