Упаковочный лист и инвойс
PACKING LIST
Contract No _______
Date_______
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Consignor:
Buyer:
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INVOICE No: _____
DATE: _________
Pages: 1
Seller:
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NO
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DESCRIPTION
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Qty.(pcs.)
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Net weight
(kgs)
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Gross weight (kgs.)
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1
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2
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3
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4
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5
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6
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7
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8
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The goods made in China
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TOTAL:
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PACKAGING: WOODEN
TOTAL PACKAGE: ________
PAYMENT: according to contract
INVOICE №: _______ Data: _________
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Mega Power Hong Kong Group Limited
Beneficiary Bank Address:
1/F Causeway Bay Plaza Two
463-483 Lockhart Road Causeway Bay Н K
SWIFT Code: HSBCHKHHHKH
Beneficiary Account name:
Mega Power Hong Kong Group Limited
Beneficiary Account Number:
809-203094-838 (BusinessVantage)
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Name of services
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Price/person
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Amount
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Total amount
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1
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€
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€
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TOTAL SUM
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€
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Signature and Stamp_ _