Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Invoice(020102) According to the customer's letter and the following information, draft the Sales Confirmation and Proforma Invoice, with correct format, clear clauses and complete content.

image text in transcribed

Invoice(020102) According to the customer's letter and the following information, draft the Sales Confirmation and Proforma Invoice, with correct format, clear clauses and complete content. 1. Buyer: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 2. Seller: DESUN TRADING CO., LTD. Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005 , P.R.CHINA TEL:025-4715004 025-4715619 FAX:4691619 3. NEGOTIATION BANK: BANK OF CHINA JIANGSU BRANCH HEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJING TELEX: 34116/34127 BOCJS CN 4. Date and place of sales confirmation and proforma invoice : June.26, 2017 NANJING, CHINA 5. Negotiation bank: Any Bank in China. 6. Contract No: NEO2017026 7. Port of loading: SHANGHAI, CHINA. 8.TERM OF PAYMENT : THE BUYERS SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE LETTER OF CREDIT PAYABLE AT SIGHT OF REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT, VALID FOR NEGOTIATION IN CHINA UNTIL THE 15 th DAYS AFTER THE DATE OF SHIPMENT. Invoice(020102) According to the customer's letter and the following information, draft the Sales Confirmation and Proforma Invoice, with correct format, clear clauses and complete content. 1. Buyer: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 2. Seller: DESUN TRADING CO., LTD. Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005 , P.R.CHINA TEL:025-4715004 025-4715619 FAX:4691619 3. NEGOTIATION BANK: BANK OF CHINA JIANGSU BRANCH HEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJING TELEX: 34116/34127 BOCJS CN 4. Date and place of sales confirmation and proforma invoice : June.26, 2017 NANJING, CHINA 5. Negotiation bank: Any Bank in China. 6. Contract No: NEO2017026 7. Port of loading: SHANGHAI, CHINA. 8.TERM OF PAYMENT : THE BUYERS SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE LETTER OF CREDIT PAYABLE AT SIGHT OF REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT, VALID FOR NEGOTIATION IN CHINA UNTIL THE 15 th DAYS AFTER THE DATE OF SHIPMENT

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Contemporary Auditing

Authors: Michael C. Knapp

9th Edition

1133731244, 9781133731245

More Books

Students also viewed these Accounting questions

Question

what is rhw range of extended vlans

Answered: 1 week ago

Question

How can you develop media literacy?

Answered: 1 week ago