技嘉订单.xls

文档介绍：PROFORMA INVOICE PROFORMA INVOICE NO. : BILL TO: SHIP TO: 恒通宝云中科大洋北京市海淀区中关村软件园 11 号楼 123 号房间 ATTEN : Wangbaoqun CTC:XIANGYANG Tel: 00886 - 010 - 82744900 TEL: ********** Fax: ORDER DATE PURCHASE ORDER NO. SHIPPING METHOD TERMS 2014 - 10 - 31 HTBY - F HK DATE REQUESTED LOCATION SALESPERSON TERRITORY 2014/11/3*20pcs Peking Ma Jie ITEM PRODUCT QUANTITY QUANTITY QUANTITY UNIT PRICE EXTENSION NUMBER DESCRIPTION ORDERERE D BACKORDER ED SHIPPED $USD $USD 1 6LISL/RH 20 $130 $2,600 20 US$2,600