Invoice-发票模板
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invoice 中英模板发票
类别Classification
货品名称及规格Product & Specifications
会计Accountant
出纳Cashier
记账Entered
复核Recheck
制单Prepared by
签收Signed by
经办Processor
本票据限于2008年8月31日前填开方为有效This form is effective only when filling before August 31, 2008.
广东省深圳市商品销售发票
Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)
Invoice code:144030721133
Invoice No.02338909
Invoice发票联
Customer: Issued on May 14, 2007
移动公司发票
China Mobile (Shenzhen) Telecommunication Services Quota Invoice
Invoice code:244030542022
Enterprise No.: 20075955
Category No.: 50205030
Invoice No.: 01673812
Project specification
商品名称
Unit
单位
Quantity
数量Unit price来自单价Invalid if over one thousand Yuan
超过仟元无效
Amount金额
Remark
备注
Hundred
货品名称及规格Product & Specifications
会计Accountant
出纳Cashier
记账Entered
复核Recheck
制单Prepared by
签收Signed by
经办Processor
本票据限于2008年8月31日前填开方为有效This form is effective only when filling before August 31, 2008.
广东省深圳市商品销售发票
Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)
Invoice code:144030721133
Invoice No.02338909
Invoice发票联
Customer: Issued on May 14, 2007
移动公司发票
China Mobile (Shenzhen) Telecommunication Services Quota Invoice
Invoice code:244030542022
Enterprise No.: 20075955
Category No.: 50205030
Invoice No.: 01673812
Project specification
商品名称
Unit
单位
Quantity
数量Unit price来自单价Invalid if over one thousand Yuan
超过仟元无效
Amount金额
Remark
备注
Hundred
欧洲件专用形式发票模板
Contact Name联系人姓名:
Contact Name联系人姓名:
Contact Number联系人电话号码:
Contact Number联系人电话号码:
Contact E-mail联系人电邮地址:
Goods Description
Quantity
Unit Price
Value
托寄物明细
数量
单价
金额
（USD）
（USD）
Total Declared Value申报总价值: (USD)：
Total Weight总重量: (KG)：
Total packages子母件总件数：
Terms of Trade贸易条件：
FOB
EORI Number企业备案号码：
VAT number增值税号码：
Country of origin原产地：
Company Header
(if any)
Customer No:
客户参考编号:
HAWB#: 运单号码
Name名称:
Name名称:
Address地址:
Address: (Postal Code & Country Name is Mandatory)
地址:目的地邮编及国家名称必需提供
Signature:
Date日期:
寄件人签名（或盖章）
Remarks备注:
I hereby certify the information on this declaration is true and correct; and the contents of this shipment are as stated above.本人仅此证明以上所申报属实
Contact Name联系人姓名:
Contact Number联系人电话号码:
Contact Number联系人电话号码:
Contact E-mail联系人电邮地址:
Goods Description
Quantity
Unit Price
Value
托寄物明细
数量
单价
金额
（USD）
（USD）
Total Declared Value申报总价值: (USD)：
Total Weight总重量: (KG)：
Total packages子母件总件数：
Terms of Trade贸易条件：
FOB
EORI Number企业备案号码：
VAT number增值税号码：
Country of origin原产地：
Company Header
(if any)
Customer No:
客户参考编号:
HAWB#: 运单号码
Name名称:
Name名称:
Address地址:
Address: (Postal Code & Country Name is Mandatory)
地址:目的地邮编及国家名称必需提供
Signature:
Date日期:
寄件人签名（或盖章）
Remarks备注:
I hereby certify the information on this declaration is true and correct; and the contents of this shipment are as stated above.本人仅此证明以上所申报属实
Proforma Invoice-形式发票模板
公司英文名
Add: 公司地址
No: 发票号码（可以以当天日期 Date: 21th,Jan.2014
For account of Messrs:
Company: 外商公司名
We hereby confirm having sold to you the following goods on the terms and conditions as specified below:
8.Quality: same as the sample confirmed by the seller and the buyer
9. No VAT Invoice.
Sellers Signature (Authorization)
Buyers Signature (Authorization)
4. Loading port & Destination : From Shenzhen,China to American
5.Partial and transport shipment: Not Allowed
6.Insurance: Covered by buyer
7.Payment terms: T/T, 50% in advance,50% before shipment.
CE
account of Messrs: mpany: 外商公司名 d:外商地址 TN: 外商联系人 联系电话
m wide keychain tail.) Amount(FOB)
总价
USD
nts an
yer
Buyers Signature (Authorization)
Bank Information: Beneficiary Bank Name: Beneficiary Company: Account NO.: Beneficiary Bank Address: Beneficiary Bank Code: Swift Address:
Add: 公司地址
No: 发票号码（可以以当天日期 Date: 21th,Jan.2014
For account of Messrs:
Company: 外商公司名
We hereby confirm having sold to you the following goods on the terms and conditions as specified below:
8.Quality: same as the sample confirmed by the seller and the buyer
9. No VAT Invoice.
Sellers Signature (Authorization)
Buyers Signature (Authorization)
4. Loading port & Destination : From Shenzhen,China to American
5.Partial and transport shipment: Not Allowed
6.Insurance: Covered by buyer
7.Payment terms: T/T, 50% in advance,50% before shipment.
CE
account of Messrs: mpany: 外商公司名 d:外商地址 TN: 外商联系人 联系电话
m wide keychain tail.) Amount(FOB)
总价
USD
nts an
yer
Buyers Signature (Authorization)
Bank Information: Beneficiary Bank Name: Beneficiary Company: Account NO.: Beneficiary Bank Address: Beneficiary Bank Code: Swift Address:
外贸商业发票模板
Code (if have)
5)生产厂 6)重量
商
Weight
Manufact
urer
公司名称: Company Name: 城市/地区号: Town/Area Code: 电话/传真: Phone/Fax 州名/国家: State/Country:
承运人: Carrier:
7) 体积 8)数量 9)单价 10)报关总价
China
城市/地区号: Town/Area Code:
电话/传真/电子邮件: Phone /Fax/E-mail:
发票说明书 INVOICE STATEMENT
1)收件人: Consignee:
地址: Address:
2)运单号: Airway Bill No:
订单号(如果有): PO No.(if have):
3)详细的商品名称 4)海关商品编码
Full Description Harmonised
of GoodsandFra bibliotekthat the goods are of
origin.
12) 出口理由: Reason for Export:
13)发件人: Consignor:
公司名称: Company Name:
签名: Signature:
公章: Stamp:
地址: Address:
州名/国家: State/Country:
Dimensio No.of Unit value Total Value
ns
Items (U S $)
11) 本人认为以上提供的资料属实和正确,货物原产地是:
china
I declare that the above information is true and correct to the best of my knowledge