商业发票样本1

ISSUER 商业发票 COMMERCIAL INVOICE XXXXXX CO.,LTD. Room 2901, HuaRong Mansion, GuanJiaQiao 85#, Shanghai 200005, P.R.China TEL:021-******* FAX:021-******* TO SAMAN AL-ABDUL KARIM AND PARTNERS CO. POB 13552, RIYADH 44166, KSA TEL:4577301/4577312/4577313 FAX:4577461 NO. DATE DS2001INV205 May 22, 2001 TRANSPORT DETAILS S/C NO. L/C NO. SHIPMENT FROM TIANJIN PORT TO DAMMAM PORT BY SEA DS2001SC205 LC010986 TERMS OF PAYMENT L/C AT SIGHT   Marks and Numbers Number and kind of package Quantity Unit Price Amount     Description of goods   USD       CFR DAMMAM PORT, SAUDI ARABIA   N/M CANNED APPLE JAM 24 TINS X 340 GMS 2200CARTONS USD6.80 USD14960.00   CANNED STRAWBERRY JAM 24 TINS X 340 GMS 2200CARTONS USD6.80 USD14960.00 Total: 4400CARTONS USD29920.00 SAY TOTAL: U.S.DOLLAR TWENTY NINE THOUSAND NINE HUNDRED AND TWENTY ONLY.