请根据资料填制商业汇票。 INVOICE NO.:TU231 ISSUING BANK:KUWAIT REAL ESTATE BANK L/C NO.:SP00256 DATED MARCH 2l,2012 INVOICE

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问题 请根据资料填制商业汇票。
    INVOICE NO.:TU231
    ISSUING BANK:KUWAIT REAL ESTATE BANK
    L/C NO.:SP00256 DATED MARCH 2l,2012
    INVOICE AMOUNT:USD9785.00
    BENEFICIARY:BEIJ ING NATIONAL NATIVE PRoDUCE IMP.&EXP.CORPORATION
    APPLICANT:HAMEED ALI AL TUHOO CO.,KUWAIT
    NEGOTIATNG BANK:THE INDUSTRIAL&COMMERCIAL BANK OF CHINA
    DATE OF NEGOTIATION:APRIL 18,2012
    …AVAILABLE WITH YOUR DRAFT AT SIGHT DRAWN ON US FOR THE FULL INVOICE VALUE.ALL DRAFTS MUST BE MARKED“DRAWN UNDER KUWAIT REAL ESTATE BANK”.
                         BILL OF EXCHANGE
    NO._______                                      Date._______
    EXCH ANGE FOR
    At DAYS AFTER_______Sight of THIS SECOND BILL of EXCHANGE
     (First of the tenor and date being unpaid)Pay to_______or order the sum of
    Drawn under_______
    L/C NO._______ Dated_______
    TO._______

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答案商业汇票。 [*]

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