商业发票模板英语
商业发票(CI)通用模板(美国,日本,欧洲,香港)
TEL:
FAX: ACCOUNT: ICBC38006
Kec. Gempol , Kab. Pasuru an
Jawa Timur, Indones ia
100% RUBBER 100% RUBBER
Full Material Description (incl. Composition)
100% COW LTH
100% COW LTH
Qty (PRS)
Unit Price (USD)
6 6
Amount (USD)
0.00 0.00
Tot. Net Weight: Tot. Gross Weight: Total Cubic Metre:
250 329 572 140
Amount (USD)
0.00 0.00 0.00 0.00
USD
0.00 AND
PAIRS OF
FOOTWEA
12
R AS PER PROFORM
A
INVOICES
CW-2018-0022-2
(USA ORDER)
Group
TATRADIUM TATRADIUM
PO#
(USA ORDER)
Group
TATRADIUM TATRADIUM TATRADIUM
TEMPUS
PO#
Sale PO#
C_IND-2018-204 U1A22 C_IND-2018-204 U1A22 C_IND-2018-204 U1A22 C_IND-2018-204 U1A22
Article - Code # Style Fabbric Colour
Y00791 P0078 T1003
DIAMOND
国际商业发票commercial invoice标准模板
Buyer: ALHUG ALTHAHBIYA CO.Farwaniya-dajij-Kuwait Waha mall-basement. PROFORMA INVOICEP/I No.: 19PG12604Seller: NANJING PRETTIE PLASTICS C O LTD Signing Date: 2019/12/14 Rm 108, Building B, 62 Gaoloumen, Nanjing China 210008Signed at: Nanjing, ChinaThis contract is made by and between the Buyer and the Seller whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned on the terms andWith 10% more or less in quantity and amount allowed at the seller’s optionMarksTime of Shipment: 15-20 days after deposit received to finish production.Port of Loading: China port. Place of delivery:Kuwait.Terms of Payment: 30%T/T in advance, 70% balance before shipment.Transportation terms: Freight collectContainer size: 1X 40HQ containerPlease sign and return one copy for our file.***In order to avoid unnecessary loss of both parties caused by possible fraud from any third party, should you receive any notification of changing our account information, please verify the key details (including Beneficiary, Beneficiary Bank, and the last four numbers of Account Number) PREFERENTIALLY BY TELEPHONE AND OTHER INSTANT MESSENGERS. (As the mailbox might be hacked). Besides, we will send official announcement with our company signature & chop BY MAIL.***Bank informationBENEFICIARY’S BANK: BANK OF NANJING, NANJING BRANCH SALES DEPARTMENTBANK ADD: HUAI HAI ROAD NO.50, BAIXIA DISTRICT, NANJING, JIANGSU, CHINA.BENEFICIARY: NANJING PRETTIE PLASTICS CO ., LTD.BENEFICIARY ADD: RM 108, BLOCK B, NO.62 GAOLOUMEN, XUANWU DISTRICT, NANJING, 210008, CHINAACCOUNT NO: 01091420030006158SWIFT CODE: NJCBCNBNBuyer: Seller:AGTFIM ALTHAHBIYA CO. NANJING PRETTIE PLASTICS CO LTD。
很实用的一款商业发票模板
COMMERCIAL INVOICE 商业发票RECEIVER DETAILS (收件人详细资料。
请务必准确填写收件人信息；联系电话和人名将有助于加快货物通关速度)Company Name (收件人公司名称)Consignment / Invoice No.（货物发票号码）TNT Consignment Number （运单号）Street （街道，门牌号码）Total No. Of Packages （货物总件/ 箱数）City/States （城市/ 州名）Total Weight （货物总重量）Dimensions（货物总体积）Country （国家）Fax / Telex （联系人传真/电传）Post / Zip Code （邮政编码）Telephone （联系人电话）Contact Name （联系人姓名）Mr. / Ms.Trade Terms (e.g. CIF / FOB) （贸易条件例如: CIF / FOB）CONSIGNMENT DETAILS (货物详细信息)Package Number （箱号）Full Description of Goods（详细的货物名称）Weight（重量）No. OfItems（数量）DimensionsL x W x D (m³)（体积长x宽x高平方米）UnitValue（单价）Total Value andCurrency（报关总价和货币）Net(净重)Gross（毛重）EXPORT INFORMATION (出口信息)Name and Address of Manufacturer / Importer (if know) （生产商或货物进口商的地址，如果知道请提供）Reason for Export （出口原因）Origin of Goods （货物原产国/地）SHIPPER DECLARATION（发件人声明）I (name) NRIC No certify that the particulars and quantity of goods specified in this documents and the goods which are submitted for clearance for export out of (country).声明：兹证实本发票已列明所有出口货件的详情，数量及价值，各项交运货件并没有签发其他发票Signature （发件公司签章）Name & Designation of Authorized Signatory （发件人签章）Name and Stamp of Company (Shipper) / Firm（发件公司名称）Address of Company (Shipper) / Firm （发件公司地址）。
发票收据模板英文版
发票收据模板英文版1An invoice or receipt template in English typically has a well - organized structure. Firstly, it should include basic information about the company. For example, the name of the company, such as "XYZ Corporation", along with its address and contact details should be prominently displayed at the top of the invoice. This is essential for the recipient to know who the invoice is from and how to get in touch if there are any queries.Secondly, there are important items within the invoice. The date, which must be in a clear and standard format like "January 15, 2025", is crucial as it indicates when the transaction took place. An invoice number is also necessary for identification and record - keeping purposes. The description of the goods or services provided should be detailed and accurate. For instance, if it is a product, mention the name, quantity, and specifications. If it is a service, describe what was done. The amount, whether it is the total amount, tax amount, or subtotal, should be clearly stated.Finally, the signature or stamp part is of great significance. It serves as an authorization and verification of the invoice. It gives the invoice authenticity and shows that the company or the person responsible hasapproved the content of the invoice. This part makes the invoice a legally binding document in many cases and provides assurance to the recipient that the invoice is valid and reliable.2Invoice receipt templates play a very important role in business transactions. They are the official records that document the exchange of goods or services and money.The first element in an invoice receipt template is the title. The title of the invoice should be clear and eye - catching, directly indicating the nature of the transaction. For example, it could be something like "Invoice for Product X Delivery" or "Service Charge Receipt for Consulting Work".Then come the details of the items. This includes the description of the goods or services. A detailed and accurate description helps both parties to clearly understand what is being charged for. Next is the quantity. Whether it's the number of products sold or the hours of service provided, the quantity must be clearly stated. Alongside the quantity is the unit price. The unit price determines how much each individual item or unit of service costs.Finally, the total amount is of utmost importance. It is calculated by multiplying the quantity by the unit price for each item and then summing them all up. The total amount must be accurate as it represents the final financial obligation in the transaction. Any inaccuracy in the total amountcan lead to disputes and problems in the business relationship.3An invoice or receipt template serves as a crucial record of a business transaction. It is designed to document all the necessary details in a clear and organized manner.The template typically begins with the customer information section. This part is of great significance as it helps in identifying the customer. Customer information, including name, address and contact details, should be filled accurately. It enables the business to have a proper record for future reference and communication.Next comes the description of the goods or services. A detailed account of what has been sold or provided is necessary. This includes the quantity, unit price and total amount for each item.The payment method is another important aspect. It could be cash, credit card, cheque or online transfer. The specific payment method used should be clearly stated on the template.Finally, there is the remarks section. Any special instructions or discounts can be noted in this part. For example, if there is a special discount given to the customer for a particular reason, it can be clearly indicated here. Overall, an invoice or receipt template is an essential tool for any business to maintain accurate financial records.An invoice or receipt template in English should follow certain guidelines to ensure clarity and professionalism.For the overall layout, it needs to be well - organized. The template should be divided into distinct sections so that information can be easily located.In the header part, the company logo or name is usually placed at the very top. This is important as it immediately identifies the source of the invoice or receipt. It should be prominently displayed, either centered or to one side, but in a way that catches the eye.The main body is crucial. All the charges must be clearly listed. For example, when selling a product, list all the charges clearly, such as product cost, tax and shipping fee. Each item should be on a separate line with a clear description and the corresponding amount. This helps the recipient to understand exactly what they are being charged for.At the end, the signature and date should be written in a standard way. The signature represents the authorization of the invoice or receipt. The date indicates when the transaction took place. The date should be written in a full format, like "December 11, 2024", and the signature should be legible. This makes the invoice or receipt a complete and valid document for financial and record - keeping purposes.An invoice receipt template in English typically has a well - organized structure. The header of the invoice should contain essential information like the company’s official name, its contact details including address, phone number and email. It also needs to have a unique invoice number for identification and the date of issue.In the main body, the items should be listed in a logical order. First, clearly state the description of the goods or services provided. This should be detailed enough to avoid any confusion. Then, write down the corresponding quantity. After that, mention the unit price for each item. Multiply the quantity by the unit price to get the total amount for each item.At the bottom of the invoice, calculate and write the grand total amount clearly. This is the sum of all the individual item amounts. There should also be a space for the signature of the authorized person, which validates the invoice. And don't forget to write the date when the invoice is signed. This helps in record - keeping and tracking of financial transactions. Overall, an invoice receipt template is a crucial document for business transactions and should be filled out accurately.。
商业发票模板
收件人详情/RECEIVER DETAILSDate of invoicing
公司名称/Company name
快件号码/Shipment
街道/Street
快件规格/Dimensions长/L×宽/W×高/H
省、市/Province, city
快件重量/WeightKG
出口原因/Reason for Exporter
寄件人情况/SHIPPER DETAILS
我证明并保证本文件中所填写的各项内容与向海关部门申报的情况及快件内装物品的实际情况相符/I certify and pledge that all information filled in this document is conformed to the details declared to the Customs and conformed to the actual conditions of the goods in the shipment.
公司或单位名称/Name of Company/Firm
公司或单位地址/Address of Company/Firm
交寄人签名、单位公章/Signature, Seal of Company/Firm
联系电话/Telephone
传真/Fax
单件价值/Value per item（美元/USD）
总价值/Total Value（美元/USD）
快件内件总价值/Total Value of the Goods in the Shipment（美元/USD）
制造商或出口商名称及地址/Name and
Address of Manufacturer/Importer
英文形式发票模板word
英文形式发票模板wordA Word English Invoice Template。
An invoice is an essential document in business transactions as it serves as a record of the products or services provided and the payment terms. Creating a professional and well-organized invoice is crucial for maintaining a good relationship with clients and ensuring timely payments. In this article, we will provide a Word English invoice template that can be easily customized to suit your business needs.The first section of the invoice should include your company's name, address, contact information, and logo. This information should be prominently displayed at the top of the invoice to ensure that it is easily identifiable. Including your company's logo can also help to enhance the professional appearance of the invoice.Next, you should include the client's information,including their name, address, and contact details. It's important to ensure that this information is accurate to avoid any delays in payment processing. Additionally, you should include a unique invoice number and the date of issue to help both you and your client keep track of the transaction.The body of the invoice should include a clear and detailed description of the products or services provided. This should include the quantity, unit price, and total amount for each item. It's important to be as specific as possible to avoid any confusion or disputes regarding the charges. You should also include any applicable taxes or discounts in this section.Following the itemized list, you should include the total amount due, including any taxes or discounts. This should be prominently displayed and clearly outlined to ensure that the client understands the total amount owed. Additionally, you should outline the payment terms, including the due date and accepted payment methods.Finally, you should include a thank you message to express your appreciation for the client's business. This small gesture can go a long way in maintaining a positive relationship with your clients and can help to encourage timely payments.In conclusion, creating a professional and well-organized invoice is crucial for maintaining a good relationship with clients and ensuring timely payments. By using a Word English invoice template, you can easily create customized invoices that reflect the professionalism of your business. Remember to include all necessary information, be specific with the details, and express gratitude to your clients. With a well-crafted invoice, you can streamline your billing process and maintain a positive image with your clients.。