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结汇发票

JANUARY 10, 200320020001

INVOICE NO.

DATE:S/C NO.

TO:SHANGHAI

AOWEISI MACHINERY DEVELOPMENT CO.,LTD

#G116 Exhibition Quanzhou City Fujian Province China

ROSE FRANCE IMPORT AND EXPORT

CO.,

24 SANT MART RUE PARIS

INVOICE

yyy

PAYMENT:

DESCRIPTION & SPECIFICATION

MARKS & NO.

QUANTITY

UNIT PRICE

HONGKONG

LOADPORT:VIA:

DESTINATION:AMOUNT

CIF HONGKONG

MACHINERY

D/P AT SIGHT

L/C NO:check2"4000PCS @USD3.5014000.00

check3"1000PCS @USD3.003000.00

PAGE: 1/1

G.W.:840.00KGS N.W.:780.00KGS

SAY USD SEVENTEEN THOUSAND ONLY.5000PCS

TOTAL:

USD17000.00

TOTAL PACKAGE:30CTNS

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