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NO.20130047合同号:2013JNY-HJ14订单号:PO13071发票日期:3-Jun-13ContractNo.YourOrderNo.:DateofInvoice:收货人/To:HONGKONGINTERNATIONALCO.,LTD.NO.7668,NANSHIHVILLAGE,LINKOUHSIAN,TAIPEICOUNTY,THILOANDContact:JasonPhone:+986-2-26008789Fax:+986-2-26008799唛头MarksH-015805.5USD3190H-046005.5USD3300F-015207.2USD3744H-016005.5USD3300H-046005.5USD3300Total:2900M216834USDL/CNO:3PH2-00706-252ISSUINGDATE:2JANUARY2013PORTOFDISCHARGE:ThainlandFCL1x20GPWPY-01INVOICE金额AmountKPA-21RPA-22Description数量Quantity单价UnitPrice国外发票模板--------invoiceSHANGHAIJIANAIRONGINDUSTRYANDCOMMERCEDEVELOPMENTCO.,LTDNo.7777ShengangRoad,SongYingDistrict,Shanghai201611,P.R.China总金额(大写)/TotalAmountinWords:SAYUSDOLLARSSIXTEENTHOUSANDEIGHTHUNDREDANDTHIRTY-FOURONLYCARPETSCIFKEELUNGN/MCIFKEELUNGCIFKEELUNG电话/TEL.0086-21-6778888传真/FAX.0086-21-57982223品名
本文标题:国外发票模板invoice
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