国际贸易发票INVOICE
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南京世格软件有限公司
DESUNSOFT CO.,LTD.
TEL:025-******* FAX:025-******* PROFORMA INVOICE
TO: SAMAN AL-ABDUL KARIM AND PARTNERS CO.
POB 13552, RIYADH 44166, KSA
TEL:4577301/4577312/4577313 FAX:4577461 INVOICE NO.: DS2001INV205 INVOICE DATE:Sep. 09, 2001 S/C NO.: DS2001SC205 S/C DATE:Mar. 23, 2001
TERM OF PAYMENT: By Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at
Sight document to presented within 21 days after date of B/L at beneficiary's
account.
PORT TO LOADING:
PORT OF DESTINATION: DAMMAM PORT, SAUDI ARABIA
TIME OF DELIVERY: Before Jun. 05, 2001
INSURANCE: TO BE COVERED BY THE BUYER.
VALIDITY:
00 SAY TOTAL:
BENEFICIARY: DESUNSOFT CO.,LTD.
TEL:025-******* FAX:025-*******
ADVISING BANK: BANK OF CHINA JIANGSU BRANCH
NEGOTIATING BANK: BANK OF CHINA JIANGSU BRANCH