案例库 单证子库 单证案例-发票.doc

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HuonXXXXXXXXXXXXXXXXXXLtd ABN:XXXXXXXXXXXX F: XXXXXXXXXXX XXXXXXXXXXXX TAX INVOICE: H250203 Invoice Date: 07.01.16 Payment Due: 06.02.16 Customer Service – T: XXXXXXX E:XXXXXXXXXXXXX As the only 100 per cent Australian family Charge To: owned salmon producers we are proud to be Global GAP and British Retail Consortium accredited. These are just two of the things that make our salmon the worlds most loved - on the farm and on the plate. Beijing Big Food CO., Ltd Account Number: C0601 Purchase Order Number: Packing List Number: 358777 Date Despatched: 07.01.16 Delivery ETA Date: 08.01.16 Page No.: 1 TSN - CNF CHINA Item Code Description Cartons 165 Pieces 660 Qty(kg) 3,589.520 3,589.520 Unit Price GST% Total SG1056E Fresh Salmon HOG 5.0-6.0KG (Export) 6.30 0.00 22,613.98 Totals: 165 660 TERMS: C-30 Days from Date of Invoice TOLL Total Incl GST (USD) 29,793.02 Terms Conditions: a) Payment terms are strictly C-30 Days from Date of Invoice unless otherwise agreed in writing. b) In addition to the purchase price, the applicant agrees to pay interest at the rate of 12% per annum on any overdue amount on the account. Interest is calculated on a daily basis from the day it falls due until the day payment is processed. c) Credit Requests must be received in writing within 7 days of receiving goods. 250203

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