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COMMERCIAL INVOICE(發(fā)貨單) | |||||
Date:December 10,2016 Invoice No:D15454978E Purchase Order No:8928 Bill of loading/Air Waybill No:2309456703W | |||||
Contact name:Dan Richman Company name:Scan Technology,Ltd. Company address:2,South Wabash Chicago,IL60637 Telephone number:(1)319 554 811 E-mail:danrichman@scantech.com | CONSIGN EE(收件人) Contact name:Lee Haojie Company name:First Computers Co. Company address:35 HeDong Road Beijing,China Telephone number:(86)134591102 E-mail:haojie@first.com.cn | ||||
Goods Description | Model number | Quantity | Country of Origin | Unit Value | Total Value |
80211 Handheld Scanner | 8021101 | 3 | USA | $120.00 | $360.00 |
80211Base Communicator | 8021183 | 1 | USA | $200.00 | $200.00 |
80211 Cables and Connectors | 8021111 | 3 | USA | $30.50 | $91.50 |
Comments:Mr.Lee,I am able to offer a 8% discount since your total purchase is above $500.We value your business and are looking forward to more opportunities with you. | Invoice Sub Total | $651.50 | |||
Discount | $52.12 | ||||
Insurance | $0.00 | ||||
Invoice Total | $599.38 | ||||
Shipper's signature :Dan Richman | Number of Package | 1 | |||
Total Weight | 5.15kg |
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