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公司抬头PROFORMA INVOICE Document No. : Date：The Buyer :. The Seller: ADD： ADD： TEL: FAX: NO.GOODS DESCRIPTIONS & SPECIFICATIONQTYUNIT PRICEAMOUNTTOTAL: (In Word) Term of Payment: Term of delivery: Date of delivery: Our bank detail for the cash in advance payment:BENEFICIARY : BANK: SWIFT CODE: A/C NO: THE BUYER: THE SELLER:
