ISSUER
形式发票
PROFORMA INVOICE
TO
NO.
DATE
TRANSPORT DETAILS
S/C NO.
L/C NO.
TERMS OF PAYMENT
Marks and Numbers
Number and kind of package
Quantity
Unit Price
Amount
Description of goods
Total:
SAY TOTAL:
PORT TO LOADING:
PORT OF DESTINATION:
TIME OF DELIVERY:
INSURANCE:
VALIDITY:
BENEFICIARY
ADVISING BANK:
NEGOTIATING BANK:
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