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Invoice

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6 views1 page

Invoice

Uploaded by

poojaenterprises.global
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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ADD:Room 202, Unit 4, Building 2, Jintang Yaju, Jintang Road, Shangxi Town, Yiwu, Zhejiang, China

Email:desongboss@[Link]
PROFORMA INVOICE

To : Mr. Anmol Juneja PI NO.: DS025260604-01


Company: Bazaar Konnections DATE: 2026-6-4
Address: Plot No 691, Pace City-2, Sector 37, Gurgaon-122001, Haryana , India
Phone: +91 9997053303
Email :

UNIT EXW PRICE


PRODUCT NO. PICTURE DESCRIPTION QTY Amount(USD) Mold Fee(USD)
(USD/per pieces)

Round Dome
DS02526060401 12MM (Hole 6MM)
50 $0.760 $38.000 $0.00
Real Gold Finish
Stainless Steel

Total: 50 Pcs $38.000 $0.000

Freight Courier Express $36.000

Total Amount $74.00

Payment Kindly Pay Our India Agent on below Bank Details.

Bank Information:
Account name:Akhand Pratap Singh
Account number:33105057239
Bank Name:State Bank Of India
Bank Address:Sharda Nagar, Kanpur
IFSC: SBIN0050517

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