【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《外贸专用--PI形式发票模板》，欢迎阅读！
（这里放你们公司的 LOGO）
XXX进出口有限公司 XXX IMP.&EXP. CO., LTD.
No.xxxx xxxxx Road. XXX Chi na.
NO. XXXXXX
DATE.SEP.16.2017
形式发票
PROFORMA INVOICE
Messers:XXXX CO., LTD. No. XXX XXX ROAD. CHICARGO 1. Port of shipme nt: DALIAN CHINA.
2. DELIVERY WITHIN 60 DAYS AFTER YOUR 30% DOWN PAYMENT
REACH IN OUR XXXX ACCOUNT. 3. Destin ati on Port, CHICARGO USA.
4. Packing: WOODEN CASES.
5. In sura nee: TO BE EFFECTED BY THE SELLER
6. Terms of Pavme nt:30% PAYMENT IN ADV ANCE, 70% AFTER OUR E-MAIL COPY OF SHIPPING DOCUMENT. PAY TO OUR DLFT ACCOUNT. COMMODITY & SPECIFICATION
QUANTITY SET
XXXXXXX XXXXXX
USA.
UNITE PRICE USD20/SET USD23/SET USD21/SET USD3.5/SET USD6.5/SET USD34.5/SET USD27.6/SET
AMOUNT CIF CHICARGO
USD2000.00 USD2300.00 USD1050 USD875 USD1625 USD2587.50 USD552 USDXXXX
100SETS 100SETS 50SET 250SET 250SET 75SET 20SET 845SETS
XXXXXXXX
XXXXXXXX XXXXXXXX)
XXXXXX XXXXXXXX
TOTAL: E. & O.E.
DOWN PAYMENT USDXXX TO BE PAID TO OUR ACCOUNT IN ADV ANCE. THE BALANCE
USDXXXX TO BE PAID AFTER OUR DELIVERY ON BOARD BY E-MAILED COPY OF SHIPPING DOCUMENTS. BANK OF
CHINA . XXXX SUB- BRANCH
SWFT.BKCHCNBXXXX
BENEFICIARY: XXX IMP.&EXP. CO., LTD.
ACCOUNT NO.xxxxxxxx (YOUR USD ACCOUNT NO.)
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2022-07-12
