外贸单证实训教程（第三版） 习题答案3项目三 商业发票填制.ppt

项目三商业发票填制任务一P57、P611)SELLERHANGZHOUABCFOODCOMPANY,HANGZHOU2)BUYERJEDDAHEFGFOODCOMPANY,JEDDAH(特殊条款第二条规定第三方抬头）3)INVOICENO.:ABC123/20224)INVOICEDATE:JAN.3,2022（发票条款规定同开证日期）5)L/CNO.:DC6688396)S/CNO.:SUM356/20227)TRANSPORTDETAILSFROMNINGBOTOJEDDAHPARTIALSHIPMENT:NOTALLOWEDTRANSSHIPMENT:ALLOWEDBYLINDAV.123/VESSEL/SEA?8)TERMSOFPAYMENTL/C9)MARKSJAMJEDDAHDESCRIPTIONSOFGOODSQTYUNITPRICEAMOUNTMEILINGBRANDCANNEDORANGEJAM250GRAM/CANPACKING:12CANSINACARTON50000CANSPERCANUSD0.55LESSC:CIFNETUSD27500.00USD1375.00USD26125.00CIFC5JEDDAHTOTAL:…………14)TOTALAMOUNTINWORDS:SAYU.S.DOLLARSTWENTYSIXTHOUSANDONEHUNDREDANDTWENTYFIVEONLY15)ISSUEDBYSIGNATURE?HANGZHOUABCFOODCOMPANY,HANGZHOU吴一帆其他说明COUNTRYOFORIGINOFTHEGOODS:P.R.CHINA（WEHEREBYCERTIFYTHAT）THECONTENTOFTHEINVOICEISTRUEANDCORRECT.F:USD154.00I:USD28.00FOB:USD25943.00任务二P58、P63TO：WOODLANDLIMITED450CASTLEPEAKROAD,KLN.,HONGKONGNO：190808DATE：SEP.20,2022L/CNO：291-11-6222531S/CNO：18ZA16IA0019FROM:SHANGHAIPORTCHINATO:HONGKONGMARKSNOS.DESCRIPTIONSOFGOODSQTYUNITPRICEAMOUNTSTUFFEDTOYSTYLENO.ZEAPEL01ZEAPEL02ZEAPEL03ZEAPEL04PACKINGINCARTONSOF50PCSEACHASPERSALESCONTRACT18ZA16IA0019DATED22.03.137000PCS500PCS5000PCS30000PCS42500PCSPERPCUSD0.345USD0.65USD1.10USD0.31LESSC:CIFNET:USD2415.00USD325.00USD5500.00USD9300.00USD17540.00USD877.00USD16663.00Z.J.A.BHONGKONGC/NO.1-850CIFC5HONGKONGASPERINCOTERMS20