公司抬头PROFORMAINVOICEDocumentNo.:Date:TheBuyer:.TheSeller:ADD:ADD:TEL:FAX:NO.GOODSDESCRIPTIONS&SPECIFICATIONQTYUNITPRICEAMOUNTTOTAL:(InWord)TermofPayment:Termofdelivery:Dateofdelivery:Ourbankdetailforthecashinadvancepayment:BENEFICIARY:BANK:SWIFTCODE:A/CNO:THEBUYER:THESELLER: