PDF《广州多乐斯贸易有限公司》

TO:DICOM REPRESENTACIONES S.

R.L. INVOICE NO. :DOLL270616 P.O. BOX

5876 RIYADH

11482 SAUDI ARABIA DATE: SEP 27,2016 TEL:4133354/70 FAX:4585581 CONTRACT NO.:DOLL270616 SHIPMENT: FROM GUANGZHOU, CHINA TO RIYADH, SAUDI ARABIA VIA DAMMAM PORT, SAUDI ARABIA BY SEA. SHIPPING MARKS QUANTITY (SET) UNIT PRICE (USD) AMOUNT (USD) IBRAHIM A.AL

1 118,000.00 118,000.00 KHARASHI EST FOR TRADING DCICPM501358

1 8,000.00 8,000.00

1 6,000.00 6,000.00

1 80,000.00 80,000.00

4 SETS USD212000 USD5482.56 USD517.44 USD218000.00 PLUS DOCUMENTS CERTIFICATION CHARGE USD800.00 ACTUAL AMOUNT USD 218800.00 COUNTRY OF ORIGIN: CHINA PRINTED LABELL ON EACH PRODUCT CREDIT NUMBER: DCICPM501358 (此处加盖公司的中英文对照章) 广州多乐斯贸易有限公司 GUANGZHOU DOLLARS TRADING LIMITED RM.203, FL.33, HUANSHI DONG ROAD, UNIVERSAL BUILDING, GUANGZHOU,CHINA TEL: 86-20-37490098 FAX: 86-20-37490090 商业发票 COMMERCIAL INVOICE CUTTING MACHINE AUTO BLOCK BUTTER(CROSS TYPE) FREIGHT CHARGE: TOTAL: SL-FC COMPUTER FOAMING MACHINE SYSTEM AND EXHAUST) 制作要求:

1、文件要素:公司抬头纸(必须有公司中英文名,英文地址及联系方式等);

文件名称;

商业发票号码;

商 业发票的日期;

合同号 / L/C NO. / 形式发票号码 / 订单号码;

客户名称;

运输路线,起运港及到货港货名;

数量;

单价;

币种;

金额;

价格条款;

唛头;

注意:遇到折扣或因扣减文件费或其它总金额减少的时候必须有合理的说明,不能减少单价.

2、附文件:根据实际合同/信用证/形式发票或订单,总金额或数量可增减,说明情况要合理.

3、如果公司抬头纸有公司商标的,必须提供有效的商标注册证复印件.

4、发票表格内的货物价格必须是真实的,总价跟报关单一致.如在货物价格之外有增加或减少费用时,请在 表格下面第一行注明增加或减少的费用(什么费用?多少钱?),第二行注明实际的总费用为多少钱.(见黄 色部分)

5、信用证的其他声明可标注在备注栏(货物表格下方). CHILING MACHINE DESCRIPTION OF GOODS (INCLUDING TANKS CONVEYOR WE CERTIFY THAT A NON-NEGOTIABLE COPY OF BILL OF LADING AND A COPY OF INVOICE HAVE BEEN DISPATCHED TO APPLICANT BY REGISTERED AIRMAIL WITHIN

2 WORKING DAYS FROM THE DATE OF SHIPMENT. INSURANCE CHARGE: CIF RIYADH VIA DAMMAM PORT: FOB GUANGZHOU SL-OCIL COMPUTERISED HUALI