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Sheet2
Sheet1
***有限公司
****LTD
发票
INVOICE
L/CNo.:
INVNo.:201009
ContractNo.:
Date:Mar.29,2010
Messrs:***CORP.
ShipmentDate:April3rd,2010
From:SHENZHENTO***(港口)
TermsofPayment:T/T
唛头号码
品名
数量
单价
金额
MarksNo.
Description
QTY(pcs)
UnitPrice
Amount
FOBSHENZHEN
**(产品英文名)**(产品中文名)****(产品规格)
TOTAL:
REMARKS:
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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