题目要求和说明
参考文件 商业发票
世格国际贸易有限公司
DESUN TRADING CO.,LTD.
Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
025-4715619
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoice No.: S/C No.: S/C Date:
From:
SHANGHAI PORT
2001SDT001 NEO2001026 2001-02-28
Invoice Date: 2001-04-18
DAMMAM PORT To:
Letter of Credit No.: 0011LC123756 2001-04-18
Issued By:
Transport details: FROM NANJING TO DAMMAM PORT BY SEA
TOTAL: 1700CARTONS
SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
USD13260.00
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