外贸简洁形式发票 Proforma Invoice

Invoice No.:

Date:23-Sep-13

Seller:

Buyer:Currency:US Dollar

Vendor ID PO Number Item Number QTY Ordered (pcs)Unit Price Sub-Total

pcs $0.00

Specification: as per their respective drawing

Company Name

Company Address

Telephone:

Fax:Company Name Company Address Telephone:Fax:Proforma Invoice

I here certify that all information above is true and correct to the best of my knowledge Total: