商业发票答案

商业发票商业发票 请根据所给资料 填写发票 发票编号为 YY0258 开具发票日期 SEP 2 2010 1 出口商公司名称 SHANGHAI JINHAI IMP EXP CORP LTD 2 进口商公司名称 ANTAK DEVELOPMENT LTD 3 支付方式 20 T T BEFORE SHIPMENT AND 80 L C AT 30 DAYS AFTER SIGHT 4 装运条款 FROM SHANGHAI TO SINGAPORE NOT LATER TNAN SEP 30 2010 5 价格条款 CFR SINGAPORE 6 货物描述 MEN S COTTON SHIRTS 货号 规格 装运数量及单位 单件 总金额 1094L 70DOZ USD274 USD19180 00 286G 80DOZ USD396 USD31680 00 666 16DOZ USD340 USD5440 00 7 L C NO 123456 DATED AUG 18 2010 ISSUED BY BANK OF CHINA SINGAPORE BRANCH ADVISING BANK BANK OF CHINA SHANGHAI 8 S C NO 00SHGM3178B DATE AUG 2 2010 9 FROM SHANGHAI TO SINGAPORE C O M M E R C I A L I N V O I C E 3 INVOICE NO 4 INVOICE DATE 55 5 L C NO 6 DATE 33 7 ISSUED BY 1 SELLER 5 3 8 CONTRACT NO 9 DATE 33 10 FROM11 TO 55 12 SHIPPED BY13 PRICE TERM 2 BUYER 5 33 14 MARKS15 DESCRIPTION OF GOODS16 QTY 17 UNIT PRICE18 AMOUNT 3333 3 33333 答案 33333 23 ISSUED BY 4 24 SIGNATURE 不配分 C O M M E R C I A L I N V O I C E 3 INVOICE NO 4 INVOICE DATE YY0258SEP 2 2010 5 L C NO 6 DATE 123456AUG 18 2010 7 ISSUED BY 1 SELLER SHANGHAI JINHAI IMP EXP CORP LTD BANK OF CHINA 8 CONTRACT NO 9 DATE 00SHGM3178B AUG 2 2010 10 FROM11 TO SHANGHAI SINGAPORE 12 SHIPPED BY13 PRICE TERM 2 BUYER ANTAK DEVELOPMENT LTD AS PER OF B LCFR SINGAPORE 14 MARKS15 DESCRIPTION OF GOODS16 QTY 17 UNIT PRICE18 AMOUNT 1094LMEN S COTTON SHIRTS70DOZUSD274 DOZUSD19180 00 286GMEN S COTTON SHIRTS80DOZUSD396 DOZUSD31680 00 666MEN S COTTON SHIRTS16DOZUSD3