(这里放你们公司的LOGO)
XXX进出口有限公司
XXX IMP.&EXP. CO., LTD.
No.xxxx xxxxx Road. XXX China.
NO. XXXXXX DATE.SEP.16.2017
形式发票
PROFORMA INVOICE
Messers:XXXX CO., LTD.
No. XXX XXX ROAD. CHICARGO USA.
1.Port of shipment: DALIAN CHINA.
2.DELIVERY WITHIN 60 DAYS AFTER YOUR 30% DOWN PAYMENT
REACH IN OUR XXXX ACCOUNT.
3.Destination Port, CHICARGO USA.
4.Packing: WOODEN CASES.
5.Insurance: TO BE EFFECTED BY THE SELLER
6.Terms of Payment:30% PAYMENT IN ADV ANCE, 70% AFTER OUR E-MAIL COPY
OF SHIPPING DOCUMENT. PAY TO OUR DLFT ACCOUNT.
DOWN PAYMENT USDXXX TO BE PAID TO OUR ACCOUNT IN ADV ANCE. THE BALANCE
USDXXXX TO BE PAID AFTER OUR DELIVERY ON BOARD BY E-MAILED COPY OF SHIPPING DOCUMENTS. BANK OF CHINA . XXXX SUB- BRANCH
SWFT.BKCHCNBXXXX
BENEFICIARY: XXX IMP.&EXP. CO., LTD.
ACCOUNT NO.xxxxxxxx (YOUR USD ACCOUNT NO.)