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第二屆國際貿易大會考 - page 17 / 17

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NO.   XXXX                  BILL OF EXCHANGE           

FOR    (1)                                                 TAIWAN  XXXX               

AT     (2)        SIGHT OF THIS FIRST BILL OF EXCHANGE ( SECOND OF THE SAME TENOR AND DATE UNPAID)  PAY TO THE ORDER OF MEGA INTERNATIONAL COMMERCIAL BANK

THE SUM OF                              XXXX                         value received

DRAWN UNDER CREDIT NO.        XXXX                  DATE         XXXX             

ISSUED BY         XXXX                            

TO        (3)                                                    XXXX

COMMERCIAL INVOICE

INVOICE NO. XXXX                                DATE : ___ XXXX __________

SOLD TO____________­­­­­­_______  _____(4)______________________________________

SHIPPED PER :      XXXX       VOY. NO. _  ___ XXXX __________     ______   

SAILING ON/ABOUT : ____ XXXX _____________________                  

FROM: ______ XXXX ________________  ______   TO : _______ XXXX __   ______

----------------------------------------------------------------------------------------------------------------------------------------------------

MARKS & NOS.   DESCRIPTION OF GOODS      QUANTITY     UNIT PRICE     AMOUNT    

====================================================================================

                                                                  _____(5)______  

XXXX             XXXX            1,250 SETS      XXX       __(6)___

                                                  vvvvvvvvvvvvvvv                      vvvvvvvvvvv

The other parts omitted.

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