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商 业 发 票
COMMERCIAL INVOICE
客户 发票号Invoice No.: HY200626D2
Customer
: 日期Date: 2020.7.13
起运港From: CHINA
目的港To: Indonesia
BY EXPRESS COURIER
运输方式ShipMent Method:
BY AIR
装运标记
Shipping 序 我司货号 客人货号 货物名称 数量 单价 金额
号 Our item no. Buyer item no. Descriptions Quantity Unit price Amount
Marks
合计(TOTAL) USD7592.00
开票单位(盖章)
NINGBO HOLLY IMP.& EXP. CO.,LTD.
Drawer(Seal)