,PROFORMA INVOICE International Airway Bill No. 1. Shipper: . 2. Sender: . 3. Recipient: Ship to address tel: 36-1-327-3000 4. Description: . 5. Reason: For Educational purposes 6. Country of Origin: 7. Unit value: . (for custom purposes only) 8. Delivery costs: 9. Total value: $ . (for customs purposes only) 10. Terms of delivery: CIF Budapest To be custom-cleared with the Lake Success agreement 11. Terms of Payment: Free of charge 12. Net and Gross weight: . 13. Marking of boxes: 14. Dimensions of boxes: . 15. Number of packages shipped: . I certify that this information is correct. BY: _ DATE: _ (name, title),This invoice is for export/import purposes only and not intended for payment purpose,形 式 发 票 NO: PRO-01-22 TO： LEBRUN FRANCE. DATE November 16, 1999 NOTE： THIS PROFORMA INVOICE IS VALID UP TO SEP.20,2000,1. PAYMENT: L/C AT SIGHT 2. PACKING: EACH PACKED IN COLOR BOX, THEN IN CARTONS. 3. PORT OF LOADING : GUANGZHOU, CHINA 4. PORT OF DISPATCHING/DESTINATION: ANTWERP 5. DELIVERY: ON/BEFORE DECEMBER 15, 1999 6OTHERS：,