您好，欢迎访问三七文档
PROFORMAINVOICEShipper:PhoneNumbers:ProformaInvoice:Date:PortofLoading:PortofDischarge:CommercialInvoiceNo:Date:OrderNo.:Date:Customer:Termsofsale:AcquisitionCountryCountryofProvenienceOriginCountryNotify:ItemNo.DescriptionQty.UnitPriceTotalPriceTotalUSD500.00·AllpricesquotedhereareinUSD;·Thepricesquotedhereinarevalidforaperiodof30daysfromthedateofthisdocument;·Anychangesinshippingorinsurancerateswillbetheresponsibilityofthebuyer;·12monthswarrantyperiod.TermsPaymentTerms:100%T/TinadvancebeforeproductionLeadTime:OneweekafterreceivedthepaymentDeliveryterms:AirtransportationSpecialPacking:CartonInsurance:N/AQuantityofBoxes:1cartonCountryoforigin:MadeinChinaOthers–Terms:
三七文档所有资源均是用户自行上传分享，仅供网友学习交流，未经上传用户书面授权，请勿作他用。
扫描二维码
xtdnyygy
本文标题：形式发票模板范文
链接地址：https://www.777doc.com/doc-7700649 .html