INVOICE模板

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.0086-21-67760666传真/FAX.0086-21-67600666INVOICE号:2020JNR-LN11ContractNo.REINAGLOBAL收货人/To：LIMITEDUnit101-103,l/F,TunsKaiBuilding,168JaffeRoad,Wanchai,HongKong-T:(852)28912666F:(852)30150666订单号：PU1501000011YourOrderNo.:发票号：20200011NO.发票日期：16-Apr-20DateofInvoice:口头Marks品名Description数量Quantity单价UnitPrice金额AmountN/MCARPETTILECNFHONGKONGCNFHONGKONGR1000B-033577.52712.5R66-01332.7580.33427.33E51024205.32226NYLONE5115296.755.31572.78E732-02368.2510.33792.98E5111306.755.31625.78P4-056845.53762E732-06356.510.33671.95fotal:28001M2USD22791.32|USD总金额(大写)/TotalAmountinWords：SAYUSDOLLARSTWENTYTHOUSANDFOURHUNDREDANDELEVENCENTSTHIRTY-TWOONLYPORTOFHONGKONGDISCHARGE:FCL:l*20GP