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  • Everseas Invoice

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    inheaven Management
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    This commercial invoice from Gorl Furniture Co., Ltd. is for the sale of 15 office chairs to PT Edrus Global Distribusi. The invoice lists 3 items, with 5 chairs of each item being sold for RMB 495 per chair. The total amount due is RMB 7425 (approximately USD 2475) for the 15 chairs being shipped in 15 cartons.

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    Original Title

    EVERSEAS INVOICE

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    This commercial invoice from Gorl Furniture Co., Ltd. is for the sale of 15 office chairs to PT Edrus Global Distribusi. The invoice lists 3 items, with 5 chairs of each item being sold for RMB 495 per chair. The total amount due is RMB 7425 (approximately USD 2475) for the 15 chairs being shipped in 15 cartons.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Everseas Invoice

    Uploaded by

    inheaven Management
    This commercial invoice from Gorl Furniture Co., Ltd. is for the sale of 15 office chairs to PT Edrus Global Distribusi. The invoice lists 3 items, with 5 chairs of each item being sold for RMB 495 per chair. The total amount due is RMB 7425 (approximately USD 2475) for the 15 chairs being shipped in 15 cartons.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GORL FURNITURE CO.

    ,LTD
    No.69 WenHua Rd,Ronggui ,Shunde District , FoShan City , GuangDong Province ,China .

    TEL: 86-757-2361 0211 FAX: 86-757-23610210

    Commercial Invoice
    To.PT Edrus Global Distribusi Invoice No.: IN 20171219

    Date:Dec.19th.2017

    Order Qty
    Item No. Description Unit Price(RMB) Amount(RMB)
    Qty(PCS) (Cartons)

    GL-0917 office chair 5 5 RMB 495 USD2475

    GL-0917 office chair 5 5 RMB 495 USD2475

    GL-0917 office chair 5 5 RMB 495 USD2475

    Total: 15 15 RMB 7425

    SAY,R.M.B YUAN SEVEN THOUSAND FOUR HUNDRED TWENTY FIVE ONLY

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