Dear Sirs,
We confirm your order No. ........................ of ....................... . The goods will be delivered on ..................... .
Yours faithfully,
..........................
NO.:............................... DATE: ...............................
MANUFACTURER AND SELLER: ...............................
TEL: ........................... FAX: ...................................
E-MAIL: ..........................................
ADDRESS: ...........................................
BUYER: ................................
TEL: .................. FAX: ...........................
E-MAIL: ................................
ADDRESS: ...........................................
| ART. NO. & NAME | DESCRIPTION | QUANTITY | UNIT PRICE | AMOUNT |
| Total | ................. | |||
| Remark | ||||
| Packing | ||||
| Lead time | ||||
| Delivery | ||||
| Destination | ||||
| Delivery FEE | ||||
| Total value | ||||
BANK ACCOUNT NAME (BENEFICIARY NAME): .........................
BANK ACCOUNT NUMBER: ...............................
BANK NAME: ....................................
SWIFT CODE: ..........................................
| MANUFACTURER AND SELLER: | BUYER: |
| ........................................................ | .................................... |
| SIGNATURE: | SIGNATURE: |