| Profoma Invoice | |
| To: [ec_woo_billing_company] | Invoice No: KPRP[ec_woo_order_id] |
| Add: [ec_woo_billing_address_1] | Date: [ec_woo_order_date] |
| [ec_woo_billing_address_2] | Delivery date: 25 days after payment |
| [ec_woo_billing_city],[ec_woo_billing_state],[ec_woo_billing_country],[ec_woo_billing_postcode] | Payment: 30% by T/T in advance, balance against copies of |
| Attn: [ec_woo_billing_first_name] [ec_woo_billing_last_name] | shipping documents. |
| Email: [ec_woo_billing_email] | |
| Tel: [ec_woo_billing_phone] | |
| Description of Commodity | Specification | No. of rolls (roll) | Qty (sqm) | Unit Price (USD/sqm) | Amount (USD) | |
| Width (m) | Length (m) | |||||
| Origin: P. R. China | FOB Shanghai | |||||