国际贸易发票INVOICE
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南京世格软件有限公司
DESUNSOFT CO.,LTD.
Room 2901, HuaRong Mansion, GuanJiaQiao 85#, Nanjing 210005, P.R.China
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: TIANJIN PORT, P.R.CHINA
PORT OF DESTINATION: DAMMAM PORT, SAUDI ARABIA
TIME OF DELIVERY: Before Jun. 05, 2001
INSURANCE: TO BE COVERED BY THE BUYER.
V ALIDITY:
Marks and Numbers Number and kind of package Quantity Unit Price Amount
Description of goods USD
CFR DAMMAM PORT, SAUDI ARABIA N/M CANNED APPLE JAM
24 TINS X 340 GMS
2200CARTONS USD6.80 USD14960.00
CANNED STRAWBERRY JAM
24 TINS X 340 GMS
2200CARTONS USD6.80 USD14960.00
Total Amount: 4400CARTONS USD29920.00 SAY TOTAL: U.S.DOLLAR TWENTY NINE THOUSAND NINE HUNDRED AND TWENTY ONLY.
BENEFICIARY: DESUNSOFT CO.,LTD.
Room 2901, HuaRong Mansion, GuanJiaQiao 85#, Nanjing 210005, P.R.China
TEL:025-******* FAX:025-*******
ADVISING BANK: BANK OF CHINA JIANGSU BRANCH
NEGOTIATING BANK: BANK OF CHINA JIANGSU BRANCH
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