国际外贸模板：形式发票.docxVIP

XX国际贸易有限公司XX TRADING CO. LTD. XX, NANJING 210005, TEL:86-25-XXX FAX:82-25-XXXPROFORMA INVOICE TO:XXX TRADING CO.LTD.XXX T-XXX KINGDOM OF SAUDI ARABIAINVOICE NO. TO:XXX TRADING CO.LTD. XXX T-XXX KINGDOM OF SAUDI ARABIA INVOICE NO.： RIYADH INVOICE DATE: S/C NO.： S/C DATE: 2001SDT001 Ja n 2002 NEO型 1/026Aug. 20, 2001 TERM OF PAYMENT:By Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at Sight document to be presented within 21 days after date of B/L at beneficiarys account.PORT OF LOADING:PORT OF DESTINATION: TERM OF PAYMENT: By Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at Sight document to be presented within 21 days after date of B/L at beneficiarys account. PORT OF LOADING: PORT OF DESTINATION: DAMMAM PORT, SAUDI ARABIA TIME OF DELIVERY: Before Oct. 20, 2001 INSURANCE: TO BE COVERED BY THE BUYER VALIDITY: 21 DAYS AFTER THE DATE OF B/L Marks and Numbers N/M SAY TOTAL: Number and kind of package Ouantity Unit Price Amount Descriptien of [OldsUSDCFR DAMMAM PORT, SAUDI ARABIA ABOUT 4400 CARTONS MELON 4400CARTONS USDXX USDXX.00JAM 340 GMS X 24 TIN MALING BRAND AT USD.6. 10 PERCARTON Total Amount: 4400CARTONSUSDXX.00USD TWENTY SIX THOUSAND EIGHT HUNDRED AND FORTY ONLY. BENEFICIARY:XX TRADING CO.LTD. XX, NANJING 210005, P.R.CHINA TEL:86-25-XXX FAX:82-25-XXXADVISING BANK:BANK OF CHINA. HEAD OFFICE 410, FUCHENGMEN NEI DAJIE TLX 22251NEGOTIATING BANK: ANY BANK IN CHINA （出口商签字和盖单据章）