根据给出的制作依据完成下列商业发票。(要求：所有项目都用英文大写字母填写)
CONTRACT
NO.: 1303025
DATE: MAR.15,2013
THE BUYERS（买方）: COSMETEC JAPAN CO., LTD.
ADDRESS（地址） : 2-20-12, DOGENZAKA, SHIBUYA-KU, TOKYO, JAPAN ZIP: 1500043
THE SELLERS（卖方）: LIANSHAN INTERNATIONAL TRADING CO., LTD.
ADDRESS（地址） : NO.763, ZHULI ROAD DALIAN，CHINA
This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:
1. COMMODITY（商品）:
2. COUNTRY AND MANUFACTURERS: CHINA
3. PACKING:
4CH MINI RC HELICOPTER TOYS：5PCS/CARTON
AK-47 AUTOMATIC WATER GUN: 10PCS/CARTON
4. SHIPPING MARK:
COSMETECJ /1303025 /TOKYO/CN:1-UP.
5. TIME OF SHIPMENT（装运期）：BEFORE APR.15，2013
6. PORT OF SHIPMENT（装运港）：DALIAN PORT , CHINA
7. PORT OF DESTINATION（目的港）：TOKYO PORT , JAPAN
8. INSURANCE（保险）：TO BE COVERED BY SELLERS FOR 110% INVOICE VALUE AGAINST ALL RISKS.
9. PAYMENT(支付方式)：T/T
10. DOCUMENTS（单据）:
+COMMERCIAL INVOICE IN 3 COPIES
+PACKING LIST IN 3 COPIES
THE BUYERS ： THE SELLERS ：
COSMETEC JAPAN CO., LTD. LIANSHAN INTERNATIONAL TRADING CO., LTD.
Bob Davis 徐金保
补充资料：
①发票号：1300015
②发票日期：2013.4.12
③经办人：徐金保
④贸易方式：一般贸易 ORDINARY TRADE
⑤在发票中加上标注：我们保证这张发票所载的内容是真实和正确的。
