商业发票(样本)1

COMMERCIAL INVOICE 商业发票 1. To Messrs. 3. INVOICE NO. GD920059 FASHION ELEMENT CORPORATION P.O BOX 8759 NEW TERMINAL AITA VISTA ORTAWA CANADA

4. INVOICE DATE OCT 20 2011 6. L/C DATE OCT 10 2011

5 . L/C NO. KKT5846172 7. S/C NO.

SUFE111501 2. EXPORTER SUZHOU EVERTRUST IMPORT&RXPORT CO.LTD NO.358 FENGHUANG AVENUE SUZHOU CITY JIANGSU

8. TRANSPORT DETAILS FROM SHANGHAI TO VANCOUVER BY SET 10. MARKS 11. DES. OF GOODS 12. QTY. (PCS) FASHION ELEMENT FO1LCB5478 CTN NO.1-230 OTTAWA MADE IN CHINA

9. TERMS OF PAYMENT T/T30%+70% 13. UNIT PRICE (USD/PCS) 14. AMT (USD)

FOB SHANGHAI

LADIES COTTON SPORTS WEARS 15-45A 5000.00 12.80 46000.00

15. TOTAL AMOUT: SAY U.S. DOLLARS FOURTY SIX THOUSAND ONLY

SUZHOU EVERTRUST IMPORT&RXPORT CO.LTD XXX

商业发票(样本)1

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