商业发票实训2
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商业发票实训二
根据所给销售合同制作商业发票。
注该批货最终运往法国马赛港。
SALES CONFIRMATION NO.: 03CAN-1108
DATE: NOV.08, 2004
THE SELLER: JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80 ZHONGSHAN ROAD, NANJING, CHINA
FAX:86-025-******** TEL: 86-025-********
THE BUYER: SHEMSY NEGOCE ID CORP.
75 ROUTE 96570 DARDILLY, FRANCE
FAX :33-56-12345678 TEL: 33-56-12345678
BUYER’S ORDER NO.:FE021G
THIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED, TERMS AND CONDITIONS ARE
SHIPPING MARKS: AS PER BUYER’S DEMANDS
SHIPMENT: X TO BE MADE (45 DAYS BY SEA AFTER RECEIVED 30% T/T
PAYMENT ) FROM CHINA PORT TO (AS BUYER’S DEMANDS) PARTIAL SHIPMENTS AND
TRANSHIPMENT TO BE ALLOWED.
PAYMENT: X 30% T/T IN DEPOSIT, 70% D/P AT SIGHT
INSURANCE: TO BE EFFECTED BY THE SELLER FOR ( ) % OF INVOICE VALUE TO
COVER ( ) RISK AND WAR RISK UPTP ( ) AS PER THE OCEAN
MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE PEOPLE’S INSURANCE COMPANY
OF CHINA X TO BE EFFECTED BY THE BUYER
SELLER : JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD. BUYER: SHEMSY NEGOCE ID CORP.
COMMERCIAL INVOICE
TO: INVOICE NO: DATE:
ORDER NO: S/C NO:
SAY
商业发票实训二答案
JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.
80 ZHONGSHAN ROAD, NANJING, CHINA
COMMERCIAL INVOICE
TO: SHEMSY NEGOCE ID CORP. INVOICE NO:自编
75 ROUTE 96570 DARDIUY,FRANCE DATE:DEC.20.2004
TEL: 33-56-12345678 ORDER NO: FE021G
FAX: 33-56-12345678 S/C NO:03CAN-1108
SAY US DOLLARS FOURTEEN THOUSAND ONLY
JIANGSU INTERATIONAL
IMP&EXP.CORP.LTD
80 ZHONGSHAN ROAD, NANJING,CHINA STAMP。