根据有关信用证条款和参考资料缮制发票。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPIES INDICATING L/C NO., CONTRACT NO., AND ISSUING BANK’S NAME, SHOWING THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 唛头自行设计，发票号码自拟。 SICHUAN FUAN BAGS CO., LTD SICHUAN, CHINA COMMERCIAL INVOICE To: Invoice No.: Invoice Date: S/C No.: S/C Date: From: To: Letter of Credit No.: Issued By: Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount TOTAL: SAY TOTAL: