PROFORMA INVOICE模板



PROFORMA INVOICE

P/I NO.:      DATE:
Seller:                                              
ADD:                                       
TEL:                FAX:                   
Buyer:   
       
 
The buyers agree to buy and the sellers agree to sell the following goods on terms and condition as below:
Item Number SPEC. QUANTITY UNIT PRICE
FOB TIANJIN
TOTAL AMOUNT
1
 
 
 
 
 
 
 
2
   
 
   
TOTAL                         
 
  1. Time of Shipment:                      
  2. Port of Loading:                     
  3. Port of destination:                      
  4. Packing:                            
  5. Terms of Payment:                          
 

Seller:                              

 

Buyer:

 

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