PROFORMA INVOICE 形式发票 规范格式
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Tel:12341 Fax: 12345
PROFORMA INVOICETo: XXXXInvoice No.: Date: Order No.: To: KOREA Commodity& specificationQuantity 2 2 2222
From: NINGBO Item
Unit PriceFOB NINGBO
Total Amount
10000 PCS XXXX PCS PCS
USD 0.8640 USD USD
USD 8640.00 USD 0.00 USD 0.00
TOTAL AMOUNT: USD 8640.00
Price Terms: FOB Terms of Payment: T/T…… Insurance: BY BUYER Delivery: Pls pay us by L/C in the following way: Beneficiary: XXX TEL:2354546 XXXXX A/C: 12324444 Beneficiary bank: BANK OF CHINA,YUYAO SUB-BRANCH 58 SHUNSHUI SOUTH ROAD,YUYAO,ZHEJIANG,CHINA SWIFT BIC: BKCHCNBJ910 BUYER(SIGNATURE) SELLER(SIGNATURE)
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Tel:12341 Fax: 12345
PROFORMA INVOICE
To: XXXXInvoice No.:
Date:
Order No.:
To:
KOREA
222222From:NINGBOPrice Terms: FOB
Terms of Payment: T/T……
Insurance: BY BUYER
Delivery:
Pls pay us by L/C in the following way:
Beneficiary: XXX TEL:2354546
XXXXX
A/C: 12324444
Beneficiary bank: BANK OF CHINA,YUYAO SUB-BRANCH
58 SHUNSHUI SOUTH ROAD,YUYAO,ZHEJIANG,CHINA SWIFT BIC: BKCHCNBJ910
BUYER(SIGNATURE) SELLER(SIGNATURE)