附件一：商业发票 HUAWEI TRADING COMPANY
GUANGZHOU ,CHINA
COMMERCIAL INVOICE
To: Invoice No.:
Invoice Date:
S/C No.:
S/C Date: From: To:
Letter of Credit No.: Issued By:
TOTAL:
SAY TOTAL:
凭
Drawn under ROYAL BANK OF NEW YORK (1)
信用证第号
日期年月日
dated JANUARY 16th ,2005 (3)
按 息 付款
Payable with interest @ % per annum
号码 汇 票 金 额
中国
年 月
日
No. 34567 (4) Exchange for (5)
CHANGSHU. China 20
见票 日 后（本 汇 票 之 副 本 未 付）付
At **********(6) sight of this FIRST of Exchange (Second of exchange being unpaid)
Pay to the order of __________________________________________________________________或其指定人
金 额此致
To ROYAL BANK OF NEW YORK (8) CHANGSHU ABC LEATHER GOODS CO.LTD 张
三
附件一: 凭
Drawn under
信用证 第 号
L/C No. 日期 年 月 日 dated
按 息 付款
Payable with interest @ % per annum
号码 汇 票 金 额 中国 年 月
日
No. Exchange for Guangzhou. China 20
见票 日 后（本 汇 票 之 副
本 未 付）付
At sight of this FIRST of Exchange (Second of exchange being unpaid) Pay to the order
of__________________________________________________________________或其指定人金额
the sum of
此致
To。