PROFORMA INVOICE 形式发票 规范格式

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Tel:12341 Fax: 12345

PROFORMA INVOICETo: XXXXInvoice No.: Date: Order No.: To: KOREA Commodity& specificationQuantity 2 2 2222

From: NINGBO Item

Unit PriceFOB NINGBO

Total Amount

10000 PCS XXXX PCS PCS

USD 0.8640 USD USD

USD 8640.00 USD 0.00 USD 0.00

TOTAL AMOUNT: USD 8640.00

Price Terms: FOB Terms of Payment: T/T…… Insurance: BY BUYER Delivery: Pls pay us by L/C in the following way: Beneficiary: XXX TEL:2354546 XXXXX A/C: 12324444 Beneficiary bank: BANK OF CHINA,YUYAO SUB-BRANCH 58 SHUNSHUI SOUTH ROAD,YUYAO,ZHEJIANG,CHINA SWIFT BIC: BKCHCNBJ910 BUYER(SIGNATURE) SELLER(SIGNATURE)

XXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Tel:12341 Fax: 12345

PROFORMA INVOICE

To: XXXXInvoice No.:

Date:

Order No.:

To:

KOREA

222222From:NINGBOPrice Terms: FOB

Terms of Payment: T/T……

Insurance: BY BUYER

Delivery:

Pls pay us by L/C in the following way:

Beneficiary: XXX TEL:2354546

XXXXX

A/C: 12324444

Beneficiary bank: BANK OF CHINA,YUYAO SUB-BRANCH

58 SHUNSHUI SOUTH ROAD,YUYAO,ZHEJIANG,CHINA SWIFT BIC: BKCHCNBJ910

BUYER(SIGNATURE) SELLER(SIGNATURE)