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Exeel
Exeel
DATE/日期: 9/10/2022
INVOICE No./发票号码: 22AJ003A
Package Package
Qty/数量 Net Weight/
No Name/货物名称 Spc./规格 Unit Qty./ Unit/ Remark/备注
(PCS) 净重(TON)
包裹数量 包裹单位
Invoice No:22AJ001
150 PALLETS
Total/合计 70 BOXES
100,810 KGS
Invoice No:22AJ001