PI 出口对外贸易范本 Proforma Invoice 形式发票经典模板
ModelCommoditiesQUANTITY(pcs)EXW (RMB)TotalAmount(RMB)DV-7587 inches portable DVD playerwithout TV1187.00187.00DV-7597 inches portable DVD playerwithout TV1187.00187.00Total :187.00Bankdetails :BankName：HSBCHongKongBankADD:1Queen'sRoadCentral,HongKongAccountName:XXXXTECHNOLOGYCO.,LIMTEDAccountNumber:5617XXXXXXXSWIFCODE:HSBCHKHHHKHINV.NO:XXX20190302LEAD TIME: 15-18 WORK DAYS AFTER RECEIVE PAYMENTPAYMENT:BY T/T,＄20deposit at first before shipment pay the balanceDate:2019-3-9深 圳 市 XXXXX 有 限 公 司To:XXXPROFORMA INVOICESHENZHEN XXXXXX CO.,LTDX building,XXX Industrial Park,XXXX Industrial Zone,Xi'xiang,Baoan,Shenzhen,Guangdong,China Tel:86-755-XXXXX Fax:86-755-XXXXX www.XXX.net开户行：中国农业银行XXX支行 帐号：62284XXXXXXXXXXXX 户名：XXX(AuthorizedSignature)(AUTHORIZEDSIGNATURE)Buyer:Seller:XXX
proforma invoice模板
ToCompanyTelephone/FaxEmailCommodityItem No.ModelsBrandQuantity(pcs)unit EXW priceTotal price$0.000$0.000$0.000$0.000 XXXX Co.,Ltd Proforma invoice
1.BANK DETAIL(T/T):TotalDelivery information：Delivery Time: about days after receiving total payment of goodsTransportation time:about days品名Date:
Freight costTransfer feeCompany:XXXX Co.,LtdPhone:+86 XXXXEmail:XXXX@.comAdd: Room XX ,XX Road,XX District,XX(城市), Shandong , China Tel:+86-xxxx Fax: 0086xxxxFrom:
中英文形式发票 PI (空白)--
卖方（Seller） ：电话(Phone): 传真(Fax)： 地址
（Address）：
买方(Buyer)：电话(Phone):传真(Fax)：地址
（Address）：
订单号(PO No.):
日期(Date):
商品名称及图片尺寸材料包装重量数量单价总价
Weight QTYUnit valueTotal Value
(Kgs)（Mpcs)(USD)(USD)
TTL Value:
总金额：****整Total Amount:
SAY TOTAL
USD****ONLY
付款方式：30%定
金，70%见提单副本
付款。Payment:30%DEPOSIT INADVANCE,THEBALANCEAGAINST B/LCOPY.
货期：定金收到后35
天Delivery Time:IN
35 DAYS AFTER
RECEIED YOUR
DEPOSIT
短溢装：+/-3%QUANTITY:+/-3%
ALLOWED
价格：FOB 上海价Pricing: FOB
SHANGHAI
CHINA
包装：散装Packaging: PUT
INTO CARTON
THEN ONTO
PALLET.
备注：Remarks:
银行信息：Bank Information
:
受益人：xxxxxxxxxxxxxxxBENEFICIARY
NANE:
xxxxxxxxxxx
TRADING CO.,
LTD.
银行账号：xxxxxxxxBENEFICIARY
ACCOUNT NO. :
xxxxxxxxxxx
银行名称：xxxxxxxxxxxBANK NAME :
xxxxxxxxxxx
银行地址：xxxxxxxxxxxxBANK ADD:
xxxxxxxxxxxx
银行代码：xxxxxxxxxxxxBANK SWIFT
CODE: xxxxxxxxxx
卖方（Seller） ：买方(Buyer)：
邮编（Postcode):邮编（Postcode):
电话(Phone):电话(Phone):
形式发票PROFORMA__INVOICE 标准模板
HONGKONG MOI INDUSTRIAL CO.,LTD
ADD: Wanda Road50314,Xiaoshan District, Hangzhou Zhejiang China
Web:
Tel: 008657183735292 E-mail: devin@
Fax: 008657183735292
PROFORMA INVOICE
Note: This document contains 2page(s) ind. this one
Ref No MOI-20111117-cl003
Date:2011-11-17
CFR
Sent to:
Att’n:
Tel:
Fax:
Full Description of the Goods:
No. Commodity Description Qty
(PCS) Unit Rate
(US$) Total Amount
(US$)
01 Cut-40p Air Plasma Cutting Machine 1 192.16 192.16
02 MMA-250L Inverter Welding Machine 1 178.9 178.9
03 TIG-200AR TIG/MMA Welding
Machine 2 178.25 356.5
04 MIG-200M MIG/MMA Welding
Machine 1 314.1 314.1
05 EF9949 Auto Darkening Welding
Helmet 1 59.45 59.45
06 Logo Design Print Cost 8.6
Total Amount CFR 1109.71
HONGKONG MOI INDUSTRIAL CO.,LTD
形式发票范本
形式发票 也称预开发票 或估价发票，(P/I )。在货物未成交前，在未成交之前，
买方要求出口商卖方将拟出售成交的商品名称、 单价、规格等条件开立的一份参考性发票。 卖方
凭此预先让卖方知晓如果双方将来以某数量成交之后， 卖方要开给买方的商业发票大致的形式及
内容。是一种试算性质的货运清单。
形式发票(Proforma In voice) 在某些国家也可以供买方作为申请进口许可证或申请外汇额
度的证件，也作为买方向银行申请向卖方支付货款 ，开立信用证等的依据。
"Proforma ”是拉丁文，它的意思是"纯为形式的"，所以单从字面来理解， Proforma
In voice 是指纯为形式的，无实际意义的发票。形式发票本来是卖方在推销货物时， 为了供买方
估计进口成本，假定交易已经成立所签发的一种发票。 实际上，并没有发岀货物的事实，正因为
如此，在日本这种发票也被称之为“试算发票”。 女M可制作 形式发票？下面给岀一个标准的
形式发票样本，读者可以参照。
GUANGZHOU JIANGLONG IMP. & EXP. CO.,LTD.
广州市江隆进出口有限公司
ADD: Guan gyua ng zho ng RD, Guan gzhou, China
TEL: 0086- FAX:
PROFORMA INVOICE(票据号)：No. JL-2007-8221
DATE(CHINA DATE) : 18-August-2007
NOTE THIS PROFORMA INVOICE IS VALID UP TO
唛头
Marks 货品名称及规格
Commodities & Specificati ons 数量
Qua ntity 单价
Unit Price 总价
Amou nt
JL8221-01 Ball Joi nt W124 1000 PCS
USD1,250
JL8221-02 Ball Joi nt W140 800 PCS
外贸PI形式发票表格模板
Sold To: Date: ADD:PI No.: CONTACT: TEL:Item#Ref. Pic DescriptionProduct sizeColourUnit Price(US$)FOB ShenzhenQty(Pcs)Amount(US$)
Total
REMARKS:Total amount: SAY TOTAL****** U.S. DOLLARS ** CENTS ONLY.Payment term: T/T, 30% deposit to start the production and the balance paid before shipment.
Bank Information of Yasakart:Beneficiary’s Name: *********LTDBeneficiary's address:*************** P.R.CHINA Bank Name: THE AGRICULTURAL BANK OF CHINA,**** BRANCHAccount No.: *******404001***Swift Code: ******
The SellerThe BuyerProforma Invoice
Remark**********L.T.D.TEL: 86-** ext. FAX:86-*** Email:******** L.T.D.Signed By:Signed By:
形式发票PROFORMA INVOICE
.
.
PROFORMA INVOICE
Note: This document contains 2page(s) ind. this one
Ref No.
Date:
CFR
Sent to:
Att’n:
Tel:
Fax:
Full Description of the Goods:
No. Commodity Description Qty
(PCS) Unit Rate
(US$) Total Amount
(US$)
01
02
03
04
Total Amount CFR
REMARKS:
1. DELIVERY TIME: FOB Shanghai port within 30days from the date of upon receipt of
Purchase Order and the advance payment.
2. TIME OF SHIPMENT: 40days
3. PAYMENT TERM: 100% T/T (50% in advance, balance payment before shipment).
4. PACKING: Wooden case
5. Valve design is based on vendor’s drawing which has been checked by buyer.
6. ORIGIN: China .
. 7. VALIDITY: 100 Days
8. BANK DETAILS
NAME: BANK OF CHINA
ADD: CHINA
BANK SWIFT:
BANK TELEX:
BENEFICIARY NAME:
ACCOUNT NO:
MR.XXX
外贸PI合同模板
外贸PI合同模板
Date: [Date]
Seller:
[Company Name]
[Address]
[City, State, Zip Code]
[Country]
Tel: [Telephone Number]
Email: [Email Address]
Website: [Website Address]
Buyer:
[Company Name]
[Address]
[City, State, Zip Code]
[Country]
Tel: [Telephone Number]
Email: [Email Address]
Website: [Website Address]
Invoice No: [Invoice Number]
Date of PI: [Date of PI]
Payment Term: [Payment Term]
Delivery Term: [Delivery Term]
Validity: [Validity]
Item No Description Quantity Unit Price Amount
1 Product 1 [Quantity] [Unit Price] [Total Price]
2 Product 2 [Quantity] [Unit Price] [Total Price] 3 Product 3 [Quantity] [Unit Price] [Total Price]
4 Product 4 [Quantity] [Unit Price] [Total Price]
5 Product 5 [Quantity] [Unit Price] [Total Price]
Subtotal
Shipping Cost
Insurance Cost
Total
Terms and Conditions:
Proforma Invoice模板 外贸形式发票模板
1 / 2下载文档可编辑 PROFORMA INVOICE
Name: Sc Date: 2011-9-8
Address: No.: YL11A177
S-120 30 Stockholm,Sweden Email:
Attn.:
Git Phone No.: +46
(845 Fax No.:
ITEM No. Description &
Specification Q’ty U/Price(USD) Amount(USD)
Euromaster 110829
Reflective slapwrap 2000 0.83 1660
3c logo , EN13356
TOTAL $1660.00
Total Amount: Say US Dollar ONE THOUSANDS SIX HUNDREDS SIXTY
Total.
Delivery
Term: TO DOOR BY TNT 2 / 2下载文档可编辑
（学习的目的是增长知识，提高能力，相信一分耕耘一分收获，努力就一定可以获得应有的回报）
DeliveryTime: 10-15 DAYS
Payment Term: 100% T/T in advance
RECEIVING BANK：
HSBC BANK NEW YORK
SWIFT BIC：MRMDUS33
BENEFICIARY BANK：
SHANGHAI PUDONG DEVELOPMENT BANK, OFFSHORE BANKING UNIT
ADD: NO.12, ZHONGSHAN DONG YI ROAD, SHANGHAI
SWIFT BIC：SPDBCNSHOSA
BENEFICIARY：
ACCOUNT NUMBER： OSA11443639473135
外贸PI形式发票表格模板 2
Sold To: Date: ADD:PI No.: CONTACT: TEL:Item#Ref. Pic DescriptionProduct sizeColourUnit Price(US$)FOB ShenzhenQty(Pcs)Amount(US$)
Total
REMARKS:Total amount: SAY TOTAL****** U.S. DOLLARS ** CENTS ONLY.Payment term: T/T, 30% deposit to start the production and the balance paid before shipment.
Bank Information of Yasakart:Beneficiary’s Name: *********LTDBeneficiary's address:*************** P.R.CHINA Bank Name: THE AGRICULTURAL BANK OF CHINA,**** BRANCHAccount No.: *******404001***Swift Code: ******
The SellerThe BuyerProforma Invoice
Remark**********L.T.D.TEL: 86-** ext. FAX:86-*** Email:******** L.T.D.Signed By:Signed By:
形式发票样本
形式发票样本
PROFORMA INVOICE
形 式 发 票
DATE /日期:
TO:买方公司名称
S/M
唛头 COMMODITIES AND
SPECIFICATIONS
货名及规格
QTY
数量 UNIT PRICE
单价 TOTAL
AMOUNT
总价
CIF /EXW/FOB
TOTAL 金额大写
CONDITIONS:
1. Payment Terms: T/T 20% of the contract amount as the advanced payment, 80% of the contract
amount will be paid by the irrevocable Letter of Credit at sight.
付款方式：TT20%为预付款，80%开不可撤销的即期信用证。
2. Port of Loading: QINGDAO Seaport, China
装运港口：中国青岛港口
3. Port of destination: BANDAR ABBAS,IRAN
目的港口：阿巴斯港，伊朗
4. Delivery time: Within 35 days from advanced payment.
交货时间：收到预付款后35天内
5. Country of Origin: China
原产地：中国
6. Price terms：The above price is base once CIF BANDAR ABBAS,IRAN 形式发票样本
价格条款：按照客户要求，以上报价为CIF阿巴斯港，伊朗到岸价格。
7.PI Validity：20 days from AUG. 5th,2010
形式发票有效期：自2010年8月5号起20天有效
8.Detail terms are subject to signed contract.