实训：发票制单练习练习1 根据信用证有关要求，缮制发票一份。设发票开票日期为040220。 1) QUANTITIES AND DESCRIPTIONS ARE AS FOLLOWS:DESCRIPTION QUANTITY UNIT PRICE AMOUNTBALL PEN:631 1000 DOZS USD0.84/DOZ USD 840.00121F 300 DOZS USD5.00/DOZ USD 1500.00515B 400 DOZS USD2.84/DOZ USD 1136.0066D 480 DOZS USD1.86/DOZ USD 892.80157 400 DOZS USD2.50/DOZ USD 1000.00542 BLACK 600 DOZS USD0.50/DOZ USD 300.00 BLUE 1200 DOZS USD0.50/DOZ USD 600.00 RED 600 DOZS USD0.50/DOZ USD 300.00542B 4500 BAGS USD0.15/BAG USD 675.00602 200 DOZS USD3.60/DOZ USD 720.00620 560 DOZS USD0.70/DOZ USD 392.00ROLLER PEN:886A 240 DOZS USD3.95/DOZ USD 948.00886 240 DOZS USD3.27/DOZ USD 784.80882 BLACK 400 DOZS USD1.85/DOZ USD 740.00 BLUE 400 DOZS USD1.85/DOZ USD 740.00 RED 200 DOZS USD1.85/DOZ USD 370.00WATER COLOUR PEN: 901-12 360 DOZS USD3.66/DOZ USD 1317.60918-6 360 DOZS USD2.37/DOZ USD 853.20TOTAL: 1) 5740 DOZS AND 4500 BAGS OF BALL PEN USD 14109.402) 1480 DOZS OF ROLLER PEN3) 720 DOZS OF WATER COLOUR PEN AS PER SALES CONTRACT NO: 96FH10162)买方开来的信用证如下所示: DAO HENG BANK LTD., HONGKONG(INCORPORATED IN HONGKONG) 11 QUEENS ROAD,CENTRAL, HONGKONG TEL:00852-28123334 TELEX:22333 DHBHK HXSWIFT:DHBLHKXXXXTo: BANK OF CHINA SHANGHAI PUDONG BRANCHL/C No.: 16441688 Dated: 040115Amount: USD14109.00PLEASE ADVISE BENEFICIARY THAT WE ISSUED AN IRREVOCABLE DOCUMENTARY CREDIT NO. 16441688 DATED 040115 FOR USD14109.00 (SAY U.S. DOLLARS FOURTEEN THOUSAND ONE HUNDRED AND NINE ONLY) DETAILED AS FOLLOWS:Beneficiary(full name and address): Applicant(full name and address): SHANGHAI MEIHUA BALL PEN CO. LTD., 3601MEIHUA ROAD SHANGHAI CHINA LINKMAX INTERNATIONAL COMPANYROOM 3 24/F HANG SAM HOUSE KING TIN COURT SHATIN, HONGKONG Partial shipment:Transhipment: Expiry Date: 040415 ALLOWEDALLOWEDLatest Date of Shipment: 040331Shipment From: SHANGHAI, CHINA Shipment To: BANGKOK, THAILAND Credit available with any Bank By Negotiationwith beneficiarys draft for 100 % of the invoice value at - sight on issuing bankagainst the documents detailed hereinDocuments required: 1. (X)Signed commercial invoice in 5 folds indicating l/c no. and contract no. 96FH1016. 2. (X)Full set (3/3) of clean on board ocean bills of lading made out to order and blank endorsed marked ( X )freight prepaid / ( ) to collect notify the applicant. 3. (X)Insurance policy/certificate in 2 folds for 110% of the invoice value,showing claims pay in china in the currency of the draft, blank endorsed covering ( X ) ocean marine transportation / ( ) air transportation / ( ) overland transportation all risks, war risks as per CIC clause. 4. (X)Packing list/weight list in 3 folds indicating quantity/gross and net weights. 5. (X)Certificate of origin in 3 folds. 6. (X)Certificate of quantity/weight in 3 folds. 7.( ) Certificate of quality in 3 folds issued by ( ) manufacturer / ( ) beneficiary. 8.( ) Beneficiarys certified copy of telex/fax dispatched to the applicant within days/hours after shipment advising goods name,( ) name of vessel / ( ) flight no., date, quantity, weight and value of shipment. 9.( ) DAO HENG BANK LTD., HONGKONG(INCORPORATED IN HONGKONG) 11 QUEENS ROAD,CENTRAL, HONGKONG TEL:00852-28123334 TELEX:22333 DHBHK HXSWIFT:DHBLHKXXXX Commodity:PEN QUANTITIES AND DESCRIPTIONS A