Commit 2e2b0a6e by LJM

PL文件样式

parent 32ecedd4
......@@ -39,11 +39,13 @@
.tc {
text-align: center;
}
.text{
.text {
margin-top: 20px;
text-align: left;
}
.text p{
.text p {
line-height: 20px;
}
</style>
......@@ -57,33 +59,82 @@
<table class="no-border">
<tbody>
<tr>
<td>Ship to:XXXX(收货人)</td>
<td>Bill to:习近平</td>
<td>INV No.:18589050841</td>
<td>Date:2022-08-05</td>
<td>
<p>Ship to:</p>
<p>XXXX(收货人)</p>
</td>
<td>
<p>Bill to:</p>
<p>the United States of America</p>
</td>
<td>
<p>INV No.</p>
<p>PISEMOUR08062022-0001</p>
</td>
<td>
<p>Date:</p>
<p>2022/6/8</p>
</td>
</tr>
<tr>
<td>Company Name:XXXX(收货公司)</td>
<td>Company Name:XXXX(收货公司)</td>
<td>PISEMOUR08062022-0001</td>
<td>2022/6/8</td>
<td colspan="2">
<p>Company Name:</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX(收货公司)</p>
</td>
<td colspan="2">
<p>Company Name:</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX(收货公司)</p>
</td>
</tr>
<tr>
<td>Address:XXXXXXXXXXXXXXXXXX</td>
<td>Address:XXXXXXXXXXXXXXXXXX</td>
<td>Payment terms:100%advance</td>
<td>Delivery terms:EXW HK</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms:</p>
<p>100%advance</p>
</td>
<td>
<p>Delivery terms:</p>
<p>EXW HK</p>
</td>
</tr>
<tr>
<td>Tel:XXXXXXXXXXXXXXXXXX</td>
<td>Tel:XXXXXXXXXXXXXXXXXX</td>
<td>Buyer:XXXXXXXXXXXXXXXXXX</td>
<td>Courier Account No.:XXXXXXXXXXXXXXXXXX</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Courier Account No.</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
<tr>
<td>Attn:XXXXX(即收货人)</td>
<td>Attn:XXXXXXXXXXXXXXXXXX</td>
<td colspan="2">公司名/客户名:XXXXXXXXXXXXXXXXXX</td>
<td>
<p>Attn:</p>
<p>XXXXX(即收货人)</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX(即收货人)</p>
</td>
<td colspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
</tbody>
</table>
......@@ -130,16 +181,16 @@
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
<div class="text">
<p>Bank Information(支付账号)</p>
<p>Bank Name HSBC Hong Kong</p>
<p>Bank address 1 Queen's Road Central, Hong Kong</p>
<p>Swift Code HSBCHKHHHKH</p>
<p>Company Name SEMOUR ELECTRONICS CO., LIMITED</p>
<p>Account No 819-847187-838</p>
<p>Bank Name HSBC Hong Kong</p>
<p>Bank address 1 Queen's Road Central, Hong Kong</p>
<p>Swift Code HSBCHKHHHKH</p>
<p>Company Name SEMOUR ELECTRONICS CO., LIMITED</p>
<p>Account No 819-847187-838</p>
<p>Terms & Conditions</p>
<p>1.Your order is NCNR.</p>
<p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p>
<p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p>
<p>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales department within 6 month of receipts of shipment.</p>
<p>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales department within 6 month of receipts of shipment.</p>
<p>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and Bank Charges if there is any.</p>
</div>
</section>
......
......@@ -50,33 +50,78 @@
<table class="no-border">
<tbody>
<tr>
<td>Ship to:XXXX(收货人)</td>
<td>Bill to:习近平</td>
<td>INV No.:18589050841</td>
<td>Date:2022-08-05</td>
<td>
<p>Ship to:</p>
<p>XXXX(收货人)</p>
</td>
<td>
<p>Bill to:</p>
<p>the United States of America</p>
</td>
<td>
<p>INV No.</p>
<p>PISEMOUR08062022-0001</p>
</td>
<td>
<p>Date:</p>
<p>2022/6/8</p>
</td>
</tr>
<tr>
<td>Company Name:XXXX(收货公司)</td>
<td>Company Name:XXXX(收货公司)</td>
<td>PISEMOUR08062022-0001</td>
<td>2022/6/8</td>
<td colspan="2">
<p>Company Name:</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX(收货公司)</p>
</td>
<td colspan="2">
<p>Company Name:</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX(收货公司)</p>
</td>
</tr>
<tr>
<td>Address:XXXXXXXXXXXXXXXXXX</td>
<td>Address:XXXXXXXXXXXXXXXXXX</td>
<td>Payment terms:100%advance</td>
<td>Delivery terms:EXW HK</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms:</p>
<p>100%advance</p>
</td>
</tr>
<tr>
<td>Tel:XXXXXXXXXXXXXXXXXX</td>
<td>Tel:XXXXXXXXXXXXXXXXXX</td>
<td>Buyer:XXXXXXXXXXXXXXXXXX</td>
<td>Delivery terms</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Delivery terms:</p>
<p>EXW HK</p>
</td>
</tr>
<tr>
<td>Attn:XXXXX(即收货人)</td>
<td>Attn:XXXXXXXXXXXXXXXXXX</td>
<td colspan="2">公司名/客户名:XXXXXXXXXXXXXXXXXX</td>
<td>
<p>Attn:</p>
<p>XXXXX(即收货人)</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX(即收货人)</p>
</td>
<td colspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
</tbody>
</table>
......
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