PROFORMA-INVOICE-形式发票-规范格式

To:XXXXInvoiceNo.:2Date:2OrderNo.:2222From:To:Commodity&specificationFOBNINGBO10000PCSUSD0.8640USD8640.00XXXXPCSUSDUSD0.00PCSUSDUSD0.00USD8640.00BUYER(SIGNATURE)SELLER(SIGNATURE)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTel:12341Fax:12345UnitPriceTotalAmountPROFORMAINVOICENINGBOKOREAItemQuantityPriceTerms:FOBTermsofPayment:T/T……Insurance:BYBUYERDelivery:TOTALAMOUNT:Beneficiarybank:BANKOFCHINA,YUYAOSUB-BRANCH58SHUNSHUISOUTHROAD,YUYAO,ZHEJIANG,CHINASWIFTBIC:BKCHCNBJ910PlspayusbyL/Cinthefollowingway:Beneficiary:XXXTEL:2354546XXXXXA/C:12324444