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    • Suppliers Invoice Form

      Supplier(s)Invoice No. 供应商发票号码Description of Goods, made of what materials:商品说明，材料名称Quantity 数量*UOM 计量单位Measurement 尺寸 (L) x (W) x (H)Nett Weight 净重 (kg)Gross Weight 毛重 (kg)Packages (Carton) 包裹 （纸皮箱）Type of Currency 货币种类Cost/Unit 每单位成本Total Cost 总成本

  • *UOM - Unit of Measurement (计量单位)； Piece (件), Unit (单位/部), Roll (卷） etc...

    Please attach the invoice(s) from your vendor(s), when submitting this form to us.
    (请从您提交此表单给我们的同时附上供应商发票。)

 

      • Supplier Contact Details

      • Address *

        •    

            * Required

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    • Should be Empty: