公司名称
公司地址
COMMERCIAL INVOICE
Conctrat No.:
Invoice No.:
Issuing Date:
TO:
COMMODITY:
BRAND:
L/C NO.:
QUANTITY:
PACKING:
PRICE TERM:
NET WEIGHT ** MT
UNIT PRICE USD **/MT
TOTAL VALUE USD**
SAY: US DOLLARS *** ONLY.
COMMERCIAL INVOICE
Conctrat No.:
Invoice No.:
Issuing Date:
TO:
COMMODITY:
BRAND:
L/C NO.:
QUANTITY:
PACKING:
PRICE TERM:
NET WEIGHT ** MT
UNIT PRICE USD **/MT
TOTAL VALUE USD**
SAY: US DOLLARS *** ONLY.
Date12/23
Invoice #
1111
For:
QuantityDescriptionUnit priceAmount
10% Discountapplied100Item Number 12.00$ 180.00$ 1
1Item Number 23.00$ 3.00$ 0
1Item Number 320.00$ 20.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
Subtotal203.00$
Credit 1,000.00$ Additonal discount 12%Balance due (821.36)$ Street addressCity, ST 00000(206) 555-1163PO # 123456INVOICE
Bill To:Contact at companyCompany name
Make all checks payable to
StreetaddressCity, ST 00000Phone: (206) 555-1163Fax:(206)555-1164someone@
ToCompanyTelephone/FaxEmailCommodityItem No.ModelsBrandQuantity(pcs)unit EXW priceTotal price$0.000$0.000$0.000$0.000 XXXX Co.,Ltd Proforma invoice
1.BANK DETAIL(T/T):TotalDelivery information：Delivery Time: about days after receiving total payment of goodsTransportation time:about days品名Date:
Freight costTransfer feeCompany:XXXX Co.,LtdPhone:+86 XXXXEmail:XXXX@.comAdd: Room XX ,XX Road,XX District,XX(城市), Shandong , China Tel:+86-xxxx Fax: 0086xxxxFrom:
(Logo Image)
TO:Date：Attn: Inv.NO :Phone： Delivery Term:Addr ：Payment TermITEMDescription of goodsUnit price (USD)Quantity (ton)Amount (USD)
US$0.00
Seller signuture and stamp
***** CO.,LTDBuyer signuture and stampPayment: 30% T/T down payment, 70% balance by B/L copy. /FOBPackage:Lead Time: Within 5-7 Work DaysPrice Validity:15 DaysCountry of Origin : China ****** Co., Ltd
Addr:*****Email:PROFORMA INVOICE
Total
