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 Bill of Exchange 1
BILL OF EXCHANGE No
_____________ _____________ 20_____________ XXX
AT _______________SIGHT OF THIS ORIGINAL BILL OF EXCHANGE(DUPLICATE UNPAID)
PAY TO THE ORDER OF..........................................,,,
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THE SUM OF
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| VALUE RECEIVED AND CHARGE THE NAME TO ACCOUNT OF
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| DRAWN UNDER LETTER OF CREDIT NO |
DATED |
ISSUED BY |
TO
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Bill of Exchange 2
No. 123456 BILL OF EXCHANGE XXXX.........XXXX MAY 1996..........................
FOR US$ 53,200.-
AT XXXXXXXXXXXX SIGHT OF THIS FIRST BILL OF EXCHANGE (SECOND OF THE SAME TENOR AND DATE
BEING UNPAID) PAY TO THE COMMERCIAL BANK OF XXXX, LTD. OR ORDER THE SUM OF
SAY US DOLLARS FIFTY THREE THOUSAND TWO HUNDRED ONLY :
VALUE RECEIVED AND CHARGE THE SAME TO ACCOUNT OF XXXX SUPPLY LTD
DRAWN UNDER THE XXXXXXX BANK, LTD
L/C No. U-1041509
TO THE XXXXXXXX BANK LTD.,
HEAD OFFICE, XXXXXX
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HEADOFFICE XXXXX, XXXXX
DATED APRIL 17, 1996
K.K TRADING GO.
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