外贸形式发票样本

YOUR COMPANYYOUR COMPANY ADDRESSTEL: FAX:PROFORMA INVOICEPAGE : 1Messrs. : AAA COMPANY Date : DEC.12, 2007AAA COMPANY ADDRESS ORDER: Ref. : 08063 R1 Cust#: JP0002Payment : BY IRR. L/C AT SIGHTShipment: Before MAR. 5, 2008From SHENZHEN,CHINA To OSAKA,JAPANTerms : FOB SHENZHEN,CHINASeq. Item No./Cust_Item Description Quantity Unit Price Amount1 **** **** 1000 US$300.00 US $300,000.002Total: 66,012 PCS USD300,000.00SAY TOTAL US DOLLARS NINE HUNDRED AND FIFTY EIGHT THOUSAND EIGHT HUNDRED AND TWENTY FIVE AND CENTS NINETY TWO ONLY.REMARK: 1)BANK INFORMATION:COMPANY NAME: ***ADDRESS: ***BANK:ADD:SWIFT:A/C NO:2).1% SPARE UNITS INCLUDED. (OTHER CONDITION PER YOUR CLIENT'S REQUIREMENT)Confirmed ByAAA COMPANY YOUR COMPANYThe Authorized