Invoice No.: Seller:
Company NameCompany AddressTelephone:Fax:
Date:Buyer:
Company NameCompany AddressTelephone:Fax:
23-Sep-13
Currency:US Dollar
Vendor IDPO NumberItem NumberQTY Ordered (pcs)Unit PriceSub-Total
Total: pcs$0.00
Specification: as per their respective drawing
I here certify that all information above is true and correct to the best of my knowledge
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