国际贸易发票INVOICE
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国际贸易发票
I N V O I C E
集团文件版本号：（M928-T898-M248-WU2669-I2896-DQ586-M1988）
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.
0 SAY TOTAL:
BENEFICIARY:DESUNSOFT CO.,LTD.
TEL:025-******* FAX:025-*******
ADVISING BANK:BANK OF CHINA JIANGSU BRANCH
NEGOTIATING BANK:BANK OF CHINA JIANGSU BRANCH