国外发票模板invoice

NO.20130047合同号：2013JNY-HJ14订单号：PO13071发票日期：3-Jun-13ContractNo.YourOrderNo.:DateofInvoice:收货人/To：HONGKONGINTERNATIONALCO.,LTD.NO.7668,NANSHIHVILLAGE,LINKOUHSIAN,TAIPEICOUNTY,THILOANDContact:JasonPhone:[phone]Fax:[phone]唛头MarksH-015805.5USD3190H-046005.5USD3300F-015207.2USD3744H-016005.5USD3300H-046005.5USD3300Total:2900M216834USDL/CNO:3PH2-00706-252ISSUINGDATE:2JANUARY2013PORTOFDISCHARGE:ThainlandFCL1x20GPWPY-01INVOICE金额AmountKPA-21RPA-22Description数量Quantity单价UnitPrice国外发票模板--------invoiceSHANGHAIJIANAIRONGINDUSTRYANDCOMMERCEDEVELOPMENTCO.,LTDNo.7777ShengangRoad,SongYingDistrict,Shanghai201611,P.R.China总金额（大写）/TotalAmountinWords：SAYUSDOLLARSSIXTEENTHOUSANDEIGHTHUNDREDANDTHIRTY-FOURONLYCARPETSCIFKEELUNGN/MCIFKEELUNGCIFKEELUNG电话/TEL.[phone]传真/FAX.[phone]品名