S
SOVARUNESOAP WHOLESALE & OEM/ODM
PROFORMA INVOICE
Order confirmation and payment requestNo. PI-19700101-01
Date 1970-01-01
SELLER / EXPORTERGuangzhou Chengyi Trading Co., Ltd.
Guangzhou, Guangdong, China
SOVARUNE Sales Team
BUYER / BILL TODemo Brand LLC
Olivia Smith · demo@example.com
Customer billing address
| Item | Product / Specification | Qty | Unit Price | Amount |
|---|---|---|---|---|
| 1 | Custom Botanical Bar Soap80g/bar; plant-based soap base; custom fragrance/color/shape; embossed logo; 1 pc in paper boxLead time: 25–35 days | 1,000 PCS | $1.28 | $1,280.00 |
LEAD TIME
25–35 days after sample and artwork approval
PAYMENT ACCOUNTCompany Account
Product Subtotal$1,280.00
Sample / Mold / Design Fee$80.00
TOTAL · USD$1,360.00
Deposit · 50%$680.00
Balance$680.00
Account Name[Beneficiary account name]
Bank[Bank name]
Account No.[Account number]
SWIFT[SWIFT code]
Production starts after receipt of the agreed deposit and written approval of the product sample and packaging artwork.