| INVOICE | ||||||
| 买方/Buyer: | 卖方/Seller: | Invoice No.: | ||||
| 联系人/Contact: | ||||||
| 电话/Tel.: | Invoice Date | 25-May-2016 | ||||
| 传真/Fax : | ||||||
| 地址/Add.: | ||||||
| No. | ori. Ref. No. | Description | Piece Count | Qty | Unit Price (USD) | Sum (USD) |
| 序号 | 原单号 | 货物描述 （品名描述需包含材质，功能用途，特殊物品需提供尺寸如镜子等或者海关编码) | 件数 | 数量 | 单价 | 金额 |
| Total: | 0 | US$0.00 | ||||
| Trading Term /交易条件： | ||||||
| 1 | Trading Mode/交易方式:FOB Shenzhen | |||||
| 2 | Payment term/ 付款方式：TT , full payment at one time. All Remittance fee on buyer's account. | |||||
| 3 | Lead Time: delivered on May.25,2016 | |||||
