国外发票模板invoice.doc
- 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。
国外发票模板--------invoice
SHANGHAI JIA NAI RONG INDUSTRY AND COMMERCE DEVELOPMENT CO., LTD
No.7777 Shengang Road, SongYing District, Shanghai 201611, P. R. China
电话 /TEL. 0086-21-6778888传真/FAX. 0086-21-57982223
INVOICE
NO. 20130047
合同号:2013JNY-HJ14 订单号:PO13071 发票日期:3-Jun-13 Contract No. Your Order No.: Date of Invoice:
收货人 /To: HONG KONG INTERNATIONAL CO.,LTD.
NO.7668,NAN SHIH VILLAGE ,
LIN KOU HSIAN ,TAIPEI COUNTY,THILOAND
Contact: Jason
Phone: +986-2-26008789
Fax: +986-2-26008799
唛头品名数量单价金额
Marks Description Quantity Unit Price Amount
CIF KEELUNG CIF KEELUNG
CARPETS
CIF KEELUNG
N/M Total: H-01KPA-21
H-04RPA-22
F-01WPY-01
H-01
H-04
580 5.5 USD 3190
600 5.5 USD 3300
520 7.2 USD 3744
600 5.5 USD 3300
600 5.5 USD 3300
2900M2 16834 USD
总金额(大写) /Total Amount in Words :SAY US DOLLARS SIXTEEN THOUSAND EIGHT HUNDRED AND THIRTY-FOUR ONLY
L/C NO: 3PH2-00706-252
ISSUING DATE: 2 JANUARY 2013
PORT OF DISCHARGE:Thainland
FCL1x20GP