ISSUER
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商业发票 COMMERCIAL
INVOICE
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TO SULEIMAN ABDUL RAZZAK CO. P.O BOX 152 CODE 11438 T-445913,F-4455941 RIADH.KSA |
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NO. 2003 |
DATE Sept.20,2003 |
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TRANSPORT DETAILS SHIPMENT
FROM |
S/C
NO. 2003EK151 |
L/C
NO. |
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TERMS
OF PAYMENT T/T |
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Marks and Numbers |
Number
and kind of package
Description
of goods
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Quantity |
Unit Price |
Amount |
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USD
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WAZAH/RIYADH |
CFR
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22000
CARTONS “MALING” BRAND CANNED MELON JAM, 24
TINS PER CARTON 340
GRAMS NET WEIGHT AT
USD6.35 PER CARTON. |
2200CARTONS |
USD6.35 |
USD13970.00 |
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Total: |
2200CARTONS
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USD13970.00
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SAY TOTAL: USD THIRTEEN THOUSAND NINE HUNDRED AND
SEVENTY ONLY. THE BREAK DOWN OF
THE AMOUNT AS FOLLOWS:
(出口商签字和盖单据章) |
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