商业发票标准.doc

<p>ISSUER

COMMERCIAL INVOICE
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;商 业 发 票
TO
NO.
DATE
TRANSPORT DETAILS
S/C NO.
L/C NO.
TERMS OF PAYMENT: &nbsp;
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; L/C
Marks and Numbers
Number and kind of package
Description of goods
Quantity
Unit Price
Amount

Total:

SAY TOTAL:</p>