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外贸出口形式发票模板

To:

The seller The buyer Amount:USD

Payment terms:20% T/T as deposit and 80%T/T against the copy bills of lading by Fax Latest shipment Date:Within 35days after the receipt of 20% T/T

Loading Port:Shenzhen port

Invoice No.:

Invoice Date:

Commodity ：

Shenzhen Co.,Ltd

Tel: +86-755- Fax: +86-755 E-mail:

Address ：,.

PROFORMA INVOICE

Amount and Quantity Tolerance :+/- 5%

Quantity: kgs

Business terms:FOB Shenzhen China

PI period of validity:15 days

Packing term:

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