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商业发票

2021-07-15 来源:钮旅网


GUANGDONG YUEFENG TRADING CO., LTD.

NO.31 ZHEN AN ROAD, GUANGZHOU, CHINA.

COMMERCIAL INVOICE

To:

SUMITOMO CORPORATION 3-5-8 ORBURA,MINATO-KU OSAKA 105-8005 JAPAN

L/C No.:

Invoice No.: 06IN-C314 Invoice Date:NOV.08.2006 S/C No.: SCL I 06-0474

From: GUANGZHOU,CHINA To: OSAKA,JAPAN

LC-410-046405 Issued by: ASAHI BANK LTD,. TOKYO

Description of Goods Marks & Nos. Quantity Unit Price Amount GA NOS1-2800 OSAKA MADEIN CHINA HALFDRIEDPRUNE2006 CROP BL:700CASEM:700CAE 1400CASE AL”700CASEM:700CAE 1400CASE BL:700CASEM:700CAE 1400CASE CFR OSAKA USD95200 USD21.0 USD26.0 USD21.0 TOTAL:USD 95200

SAY TOTAL: US.DOLLARS

NINTY FIVE THOUSAND TWO HUNDRED ONLY

GUANGDONG YUEFENG TRADING CO.,LTD.

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