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![美观实用英文报价单-表格模板Your Company NameProforma Invoice,Your Company Slogan,Page1 of 1,Date,Valid Until,Invoice #,Customer ID,Bill to:Ship to(If difference):,ContactContact,Company NameCompany Name,AddressAddress,PhonePhone,EmailEmail,Item #DescriptionModelUnitPriceLine Total US$,1.0New Model ABC123ABC123100.05.8,Bank InformationSubtotal,▪ Beneficiary: , ▪ A/C No.：, ▪ Bank Name: , ▪ Bank Swift BIC: , ▪ Address: ,(Intermediary Bank: , Intermediary Bank SWIFT BIC:)Discount,VAT Rate,VAT,Insurance,[Other] specify,[Other] specify,Total,Shipping Information & Customs InformationOther Information,PO#Delivery modeBy seaSales PersonYour name,P.O. DateDelivery termFOB QDCountry of origin,Letter of Credit #Destination portHS CODE,Due dateNmber of PKGS12.0,Payment termsEst.Gross weight,Est. Ship DateEst.Net weight,I decide that the information mentioned above is true and correct to the best of my knowledge,Stamp:Signature:Date:,Thanks for your business!,Should you have any enquiries concerning this quote, please contact ME on 0086 0000000000,Your address here in details including code 239**0,Tel: 0086 xxxxxx FAX:0086 xxxxx Email: xxxx@gmail.com Web: www.xx.com](http://personal.wpscdn.cn/app/new-www-docer-com/img/loading-img-42.ffcbba5.gif)