To:XXXX
Invoice No.:2Date:2Order No.:
2222
From
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To:
BUYER(SIGNAT URE)
SEL LER(SIGN ATU RE)
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Tel:12341 Fax: 12345
PROFORMA INVOICE
NINGBO KOREA
Price Terms: FOB
Terms of Payment: T/T……Insurance: BY BUYER Delivery:
Beneficiary bank: BANK OF CHINA,YUYAO SUB-BRANCH
58 SHUNSHUI SOUTH ROAD,YUYAO,ZHEJIANG,CHINA SWIFT BIC: BKCHCNBJ910
Pls pay us by L/C in the following way:Beneficiary: XXX TEL:2354546
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A/C: 12324444