商业发票标准

2009-07-02 10:14

ISSUER

 

COMMERCIAL INVOICE

 

 

TO

 

 

NO.

DATE

 

 

TRANSPORT DETAILS

S/C NO.

L/C NO.

 

 

 

TERMS OF PAYMENT

 

Marks and Numbers

Number and kind of package

Quantity

Unit Price

Amount

 

Description of goods

 

 

 

 

 

 

 

 

 

 

 

 

Total:

 

 

SAY TOTAL:

 

 

 

 

 

 

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