商业发票是由出口商（卖方）签发给进口商（买方），证明将一定数量的货物销售给进口商的文件，其内容包括编号、签发日期、买卖双方的名称和地址、商品名称、规格型号、单价、数量、金额等。
Invoice
Correspondence address:P. O. Box 7893788 GC BunstenHolland
TelephONE: 033-2983084Facsimile: 033-2983083Telex: 76471
Contract no.L/C no.
: CH/99/66.908: LC88E0074/99
Invoice no. 10823Date: Sept. 13, 1999
Terms of delivery
CIF Dalian
Time of shipment
September 15, 1999
Weight
Gross weight: 121380.00 kgs Net weight: 119000.00 kgs
Shipment
From Rotterdam to Dalian, with mv Sea Nordica and Lindoe MaerskB/L No.: SEAU871107100
Description of merchandise
Quantity
Unit Price
Curr. Amount
DEMENERALIZED WHEY POWDER
Origin: Finland
Packing: 25kg in 4-ply paper sacks with inner polyethylene liner and big bags
Payment: 90 days after B/L date (due date: 14-12-1999)
SHIPPING MARK:
CH/99/66.908------------DALIAN CHINA
119.00 Mt
IN USD
990.00/Mt
IN USD
111860.00
CIF DalianIncludingPacking charges
