INVOICE模板.docx

上海嘉乃荣实业发展有限公司SHANGHAIJIANAIRONGINDUSTRYANDCOMMERCEDEVELOPMENTCO.,LTD上海市松江工业区东部新区申港路2777号No.2777ShengangRoad,SongjiangDistrict,Shanghai201611,P.R.China电话/TEL.[phone]传真/FAX.[phone]发票INVOICE发票号：20200011NO.合同号：2020JNR-LN11订单号：PU1501000011发票日16-Apr-20期：YourOrderDateofContractNo.No.:Invoice:收货人/To：唛头MarksN/MNYLONTotal:REINAGLOBALLIMITEDUnit101-103,1/F,TungKaiBuilding,168JaffeRoad,Wanchai,HongKong.T:(852)28912666F:(852)30150666品名DescriptionCARPETTILER1000B-03R66-01E5102E5115E732-02E5111P4-05E732-06数量单价金额QuantityUnitPriceAmountCNFHONGKONGCNFHONGKONG3577.52712.5332.7580.33427.334205.32226296.755.31572.78368.2510.33792.98306.755.31625.786845.53762356.510.33671.952800M2USD22791.32USD总金额（大写）/TotalAmountinWords：SAYUSDOLLARSTWENTYTHOUSANDFOURHUNDREDANDELEVENCENTSTHIRTY-TWOONLYPORTOFDISCHARGE:HONGKONGFCL:1*20GP