国际贸易发票INVOICE

国际贸易发票英文版

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:025-4711363 FAX:025-4691619

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: INSURANCE: VALIDITY: Before Jun. 05, 2001 TO BE COVERED BY THE BUYER.

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:025-4711363 FAX:025-4691619

ADVISING BANK: BANK OF CHINA JIANGSU BRANCH

NEGOTIATING BANK: BANK OF CHINA JIANGSU BRANCH

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