PI 模板形式发票

Supplier:

Date:2016-Mode of Shipment:ship Country Of Origin:CHINA Tel:

Port Of Loading:Ningbo Cel phone:

Destination Of Port: Mailbox:

Payment Term:Proforma Invoice Number.:REMARK

carton/bag pcs total 0$0.00TOTAL

AMOUNT UNIT ITEM

NO.TJCR0

08

09

REF.PICS xxxxxxxxxxx Co., Ltd.Price list/Proforma Invoice

Add:

Delivery:

QUANTITY MATERIAL COLOR EXW Price

02

BANK ACCOUNT INFORMATIONS: