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Commercial Invoice for Audio Equipment

This document is a commercial invoice from Guangzhou CMX Audio Co., Limited to Vistar Co., Ltd for various audio equipment. The invoice includes details such as payment terms (100% T/T in advance), price terms (EXW), and a breakdown of the items ordered with their quantities and prices. The total amount due is US$2,220.00.

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Tuan Minh Nguyen
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0% found this document useful (0 votes)
11 views1 page

Commercial Invoice for Audio Equipment

This document is a commercial invoice from Guangzhou CMX Audio Co., Limited to Vistar Co., Ltd for various audio equipment. The invoice includes details such as payment terms (100% T/T in advance), price terms (EXW), and a breakdown of the items ordered with their quantities and prices. The total amount due is US$2,220.00.

Uploaded by

Tuan Minh Nguyen
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GUANGZHOU CMX AUDIO CO.

, LIMITED
302RM, 3# HONGHUI INDUSTRIAL ZONE, ZHONGYUAN ROAD,
SHIBI AREA,PANYU, GUANGZHOU,CHINA

Commercial Invoice

TO : VISTAR CO.,LTD INVOICE No. : CI210329CMY

Attn Mr Oanh CONTRACT No. : MR210329CMY

DATE : 2021.5.01

No. 94 Tran Quoc Toan, Tran Hung Dao Ward, Hoan Kiem
ADD :
District, Hanoi, Vietnam

PAYMENT TERMS: 100% T/T IN ADVANCE PRICE TERMS: EXW


QTY UNITE PRICE AMOUNT
No. MODEL No. H.S CODE DESCRIPTION(EN)
(SETS/PCS) (USD/PCS) (USD)

1 1660 8518400090 AMPLIFIER 6 US$100.00 US$600.00

2 2121 8518210000 SPEAKER 18 US$40.00 US$720.00

2 1752 8518100090 MICROPHONE 18 US$50.00 US$900.00

TOTAL US DOLLARS TWO THOUSAND TWO HUNDRED AND TWENTY US$2,220.00

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