形式发票英文内容

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ARCH. 4, 2002 Ref. No.: 02E1-569AYOUR PURCHASE ORDER:06990SELLER: ABC EXPORT AND IMPORT TRADING COMPANYADDRESS: NO.666 FAZHANG ROAD BEIJING CHINABUYER

ABC EXPORT AND IMPORT TRADING COMPANY

NO.666 FAZHANG ROAD BEIJING CHINA

PROFORMA INVOICE

Date: MARCH. 4, 2002 Ref. No.: 02E1-569A

YOUR PURCHASE ORDER:06990
SELLER: ABC EXPORT AND IMPORT TRADING COMPANY
ADDRESS: NO.666 FAZHANG ROAD BEIJING CHINA
BUYER: GENERAL EX IMPORT COMPANY
ADDRESS: NO.2 ZXW ROAD,DUBAI

1. DESCRIPTION OF GOODS, QUANTITY, UNIT PRICE, AMOUNT

DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

ALUMINIUM FOIL JUMBO ROLLS 26 MIRCON

FSK TAPE JUMBO ROLLS 30 MIRCON

30 ROLLS

26 ROLLS

CFR DUBAI
USD687.00/ROLL

USD516.00/ROLL

CFR DUBAI

USD20,610.00

USD13,416.00

TOTAL:

USD34,026.00

2.SHIPPING MARK:
3.PORT OF DESTINATION: DUBAI,UAE
4.PORT OF DELIVERY: SHANGHAI, CHINA
5.TIME OF SHIPMENT: ONE CONTAINER
6.TERMS OF PAYMENT: BY D/P AT SIGHT
7.BANK OF COMMUNICATIONS BEIJING BRANCH
NO. 33 JINRONG STREET, XICHENG DISTRICT,
BEIJING, CHINA POSTAL CODE: 100032
TEL: 66101616. FAX: 66101800 Telex: 222915 BCOMB
Account number: 12345690212

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