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*** PROFORMA INVOICE ***

Buyer :Supplier:NO:PHOTOHeightQ'TY(pcsPRICEAmount)materialNO: PI100816-008DATE:16-08-2010

DiameterThicknesspacking size(mm)volume(m3)【1ST PAGE BE END】REMARKS:

1.All the above offer price does not include taxes and transportation costs.

2.It should be pay 35% of the total amount by T/T,65% balance pay before load the container.3.The delivery time is after get the deposit 30days.

4.Factory to the customer bill of lading, you must pay all the money!（payment: by DP before shipment.）

5.The quantity and the amount could have a 1% or ± fluctuate.6.The total amount with the RMB.

7.If there are no other views, the two sides to sign. Signature date, the law can take effect!

SUPPLIER:BUYER:_______________________

Authorized Signature（s）Authorized Signature（s）

【2ST PAGE，TWO PAEGS BE END】