КОПИЯ СЧЕТА (АНГЛ.)


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¦Vsessojuznoje Objedineije INVOICE No. ¦
¦"Stroimaterialintorg" ¦
¦ ¦
¦ ¦
¦Consignee, his address, country Buyer M/S Ethiopian Import Export¦
¦ Corp. Box 2313, Addis Ababa¦
¦ Ethiopia ¦
¦ Exchange Letter of 11/7/59 ¦
¦ Protocol of 6.5.77 ¦
¦ ¦
¦ ¦
¦ Letter of credit No. Credit ¦
¦ account 2/284¦
¦ Incasso No. ¦
¦ ¦
¦ Contract No. 47-41/2011 ¦
¦ ¦
¦ Bill of lading 1 dd.27.08.82 ¦
¦ Railway bill No. ¦
¦Vessel Port of loading ¦
¦"Donetskiy Khimik" Novorossiisk Terms of delivery C&F Free out ¦
¦Port of discharge Final ¦
¦Assab, Ethiopia destination ¦
¦ ¦
¦ Description of Number Quantity Price Amount ¦
¦ goods of packages weight Rbls Rbls ¦
¦ paper bags kgs per m/t ¦
¦ 147000 7350000 49-37 362869-50¦
¦ ¦
¦ORDINARY PORTLAND CEMENT ¦
¦BS 12 Part 2-1971 ¦
¦ ¦
¦Packing: 6-ply paper bags gross ¦
¦ weight of each 50 +(-) 1 kgs ¦
¦ gross/net ¦
¦ ¦
¦3% empty spare bags - 4410 pes- ¦
¦1764 kgs free of charge ¦
¦VALIDITY DATE - 27.08.82. ¦
¦ ¦
¦ Total 362859-50¦
¦Enclosure ¦
¦ ¦
¦ ¦
¦ Total amount 362869-50¦
¦ 30th August ¦
¦ Novorossiisk ¦
¦ Signature ¦
¦ Place of issue ¦
¦ ¦
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КОПИЯ СЧЕТА (ПЛАТЕЖНОГО ТРЕБОВАНИЯ). ФОРМА no. АП-75  »
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