COMMERCIAL INVOICE商业发票样本

I N V O I C E

TO ：Skoda Auto A.S.

20121031EUU – bunka 1

31-Oct-12Vaclava Klementa 869AIR 293 60 Mlada Boleslav

TERM ：T/T

ATTN:Mrs. Sulcova.

Order No

45744722

TEL:420326815331

GW:40KG CIF

NW:30KG

1CASE(S)

PACKING: PLS SEE PACKING LIST SHIPPING MARKS:N/M

900 KANG SHEN ROAD. PU DONG, SHANGHAI, CHINA

INVOICE NO.INVOICE DATE.SHIPPED VIA ：