商业发票(样本)1

COMMERCIAL INVOICE 商业发票 1. To Messrs. 3. INVOICE NO. GD920059 FASHION ELEMENT CORPORATION P.O BOX 8759 NEW TERMINAL AITA VISTA ORTAWA CANADA 4. INVOICE DATE OCT 20 2011 6. L/C DATE OCT 10 2011 5 . L/C NO. KKT5846172 7. S/C NO. SUFE111501 2. EXPORTER SUZHOU EVERTRUST IMPORT&RXPORT CO.LTD NO.358 FENGHUANG AVENUE SUZHOU CITY JIANGSU 8. TRANSPORT DETAILS FROM SHANGHAI TO VANCOUVER BY SET 9. TERMS OF PAYMENT T/T30%+70% 10. MARKS 11. DES. OF GOODS 12. QTY. 13. UNIT PRICE 14. AMT (PCS) (USD/PCS) (USD) FASHION ELEMENT FOB SHANGHAI FO1LCB5478 LADIES COTTON SPORTS WEARS CTN NO.1-230 15-45A 5000.00 12.80 46000.00 OTTAWA MADE IN CHINA 15. TOTAL AMOUT: SAY U.S. DOLLARS FOURTY SIX THOUSAND ONLY SUZHOU EVERTRUST IMPORT&RXPORT CO.LTD XXX