文本内容:
TEEDINDUSTRYCOMPANYPROFORMAINVOICEInvoiceNo.:2022-12-008CTotal:USD620PaymentMethod:ByT/TTelegraphicTransfer.PaymentTerms:100%paymentBeforeProduction.DeliveryDate:ToBeConfirmed.BankInformation:Banker:HSBCXXXXXHONGKONGBRANCHSwiftNo.:SCSSHKHHAccountName:TEEDIndustryCompanyAccountNo.3333-555-XXX-XXXPleaseremittheabovesumtousASAP!Thanks!PeterWANGTEEDINDUSTRYCOMPANYPurchasingOrderNo.PartNo.TEEDPartNo.QtysetsUnitPriceUSDTotalAmountUSDSR157692727467001559-TEED-022000SETUSD
0.31USD620。