Title: Draft the Export Contract and Proforma Invoice(020102) Requirements According to the customer's letter and the following information, draft the Sales Confirmation and Proforma Invoice, with correct format, clear clauses and complete content. Relevant information: 1. Buyer: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 2. Seller: DESUN TRADING CO., LTD. Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL:025-4715004 025-4715619 FAX:4691619 3. NEGOTIATION BANK: BANK OF CHINA JIANGSU BRANCH HEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJING TELEX: 34116/34127 BOCJS CN 4. Date and place of sales confirmation and proforma invoice: June 26, 2017 NANJING, CHINA 5. Negotiation bank: Any Bank in China. 6. Contract No: NEO2017026 7. Port of loading: SHANGHAI, CHINA. 8.TERM OF PAYMENT: THE BUYERS SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE LETTER OF CREDIT PAYABLE AT SIGHT OF REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT, VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAYS AFTER THE DATE OF SHIPMENT.