Address:
E-mail: Tel : Pro-Forma Invoice
To: Customer Company Name
Date:PI No.
Attention: Customer NameFM:xxxxxxxxxx Co.,LTD.Send: Sales Name
Picture Item No.Size & Spec UnitQTY(ROLLS)Price(US$/ROLL)Amount01/Aug/18DX20180801A
US$0.00US$0.00US$0.00US$0.00US$0.00US$0.00US$0.00XXXXXXXXXXX Co.,LTD.
Address:
E-mail: Tel : Pro-Forma Invoice
To: Customer Company Name
Date:PI No.
Attention: Customer NameFM:xxxxxxxxxx Co.,LTD.Send: Sales Name
01/Aug/18DX20180801A
US$0.00US$0.00US$0.00TotalPacking:
Shipping Date:Currency:
Shipping Terms:Payment Terms:
08/15/2018US Dollars
FOB Guangzhou
30% deposit by confirmed order,balance when get the copy B/L.
US$0.00Bank Infos as follows:
NAME OF BENEFICIARYBENEFICIARY’S ADDRESS:NAME OF THE BENEFICIARY'SBANKERADDRESS OF THE BENEFICIARY'SBANKERSWIFT CODEACCOUNT NO. OF BENEFICIARYRemark:5% more or less in quantity and amount shall be acceptableIssued By
XXXXXXXXXXXX Co.,LTD.
Accepted By
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