学习情境二 制作傻奶业发票.ppt

学习情境二 制作商业发票 ?? 江苏和泰股份有限公司 JIANGSU HOTIY CORPOARATION HOTIY BUILDING,50 ZHONGSHAN.,NANJING,CHINA COMMERCIAL INVOICE TO: NO: DATE: S/C NO.: L/C NO.: FROM TO BY MARKSNO.S DESCRIPTION QUANTITIES UNIT PRICE AMOUNT TOTAL: SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE SHOWING A DEDUCTION OF USD500.00 BEING COMMISSION, FOB VALUE AND FREIGHT CHARGES. SIGNED COMMERCIAL INVOICE IN TWO COPIES, SHOWING MERCHANDISE TO BE OF CHINESE ORIGIN AND CERTIFIED BY COMPETENT AUTHORITY 一、工作项目 Dalian Import and Export Co.Ltd.与韩国Daiwan Art and Crafts Co.,Ltd.与2010.06.06签订一份出口玻璃器皿（Glass Ware）的合同。 合同号：RS303/008。2010.06.13开来信用证，号码：M0389701。信用证最晚装运期07.30,有效期至08.13。 卖方7月28日装船完毕，取得提单 32B/AMOUNT ：USD 1135 44A：ANY PORT IN CHINA 44B：BUSAN PORT， KOREA 45：Glass Ware AS PER SALES CONFIRMATION NO.RS303/008 DATED 6-6-2010 CIF BUSAN PORT，KOREA 46/DOCUMENTS REQUIRED：+SIGNED COMMERCIAL INVOICE 卖方7月28日装船完毕，取得提单 唛头：无 装运港：大连 ?? 大连进出口有限公司 Dalian Import and Export Co.Ltd COMMERCIAL INVOICE TO: NO: DATE: