Zhengzhou Smile Dental Equipment Co., Ltd.

　 No. 76, Huanghe Road, Zhengzhou City, Henan Province, PRC.

Tel/Fax: +86 371 63862996 Web:www.dental86.com

PROFORMA INVOICE
BUYER： 　 　 　 NO. DATE

17031663 2017-3-16
Vladimir Radovic,
PRICE
Radanovici bb., 85318, Kotor, Montenegro.
TERM PAYMENT
Phone number: +38268521036
C&F PAYPAL
SHIPMENT BY NETHERLANDS POST
NET
AMOUNT
ITEM INVOICE NUMBER WEIGHT
(USD)
(KGS)

1 17031663A Lado Kina 0.30 $82.90

2 17031663B Djole Kina 7.00 $482.90
3 17031663C alexandra 0.90 $52.60
4 17031663D 2017 mart 1.60 $84.80
5 17031663E Fifth Order 1.30 $142.40
SUM FOR GOODS 11.1KGS $845.60
Shipping by Air Mail 7 packs $344.40
Total with shipping $1,190.00

PAYPAL ACCOUNT: smiledt@163.com

The buyer need to make payment in 15 days to confirm this invoice, otherwise, the seller cannot keep this invoice
valid.
Shipping:
1. Please confirm with your local customs that you are qualified to import. We will not share any charges of
clearance. If any documents provided to the exporter for clearance, please let us know as soon as possible.
Returning is not suggested.
2. Please check the goods are in satisfactory condition before signing receiving. Any problem, please send photos
of package to us within 2 days, otherwise, mean no problem.
Warranty:
If product (non-consumable part) break down for non-operating mistake during warranty time (one year for
equipment), photo or video is kindly requested. We will suggest solutions or send spare part. Buyer will be
responsible for shipping cost.
WHEN PROBLEM VIDEO IS NOT PROVIDED, THE BUYER IS DDEMED TO HAVE GIVEN UP WARRANTY.