形式发票模板三篇
PI 形式发票范文模板(两篇)
引言概述：PI (Proforma Invoice)形式发票是国际贸易中常用的一种商业文件，用于描述交易的基本细节和条件。
本文旨在提供一个PI形式发票的模板，帮助读者了解PI形式发票的编写规范和内容要点，以便在实际贸易中有效使用。
1. 发票抬头和基本信息1.1 发票抬头：在PI形式发票中，首先需要标明发票的抬头，即卖方和买方的名称和详细地址。
卖方的名称和地址应该与实际情况一致，并且需要提供联系方式，方便买方与卖方之间的沟通和联系。
1.2 发票编号：每张PI形式发票都应该有一个唯一的发票编号，以便跟踪和区分不同的交易。
发票编号应该在发票上明确标示，并且应该按照一定规则进行编排，以便于后续查询和管理。
1.3 发票日期：在PI形式发票上也应该标明发票的日期，即发票的创建日期。
发票日期用来确定交易的时间，有助于卖方和买方对交易的时效性进行评估和计划。
2. 交易明细和项目描述2.1 项目描述：PI形式发票的核心部分是交易的明细和项目描述。
在发票上，应该详细列出每个项目的名称、数量、单价和金额，以便清晰地描述交易的内容和细节。
项目描述应该准确、具体，避免使用含糊不清的术语和词汇。
2.2 数量和单位：在列出项目描述时，应该清楚地标明每个项目的数量和单位。
数量应该用阿拉伯数字，单位应该使用国际通用的单位，以便买方能够准确理解交易的规模和量级。
2.3 单价和金额：除了数量和单位外，PI形式发票还需要标明每个项目的单价和金额。
单价指的是每个项目的单位价格，金额指的是每个项目的总价格。
单价和金额的计算应该准确无误，并且要符合交易的合同或者协议。
3. 支付方式和条款3.1 支付方式：PI形式发票上应该明确标明交易的支付方式，即买方应该如何向卖方支付货款。
常见的支付方式包括电汇、托收、信用证等，应根据实际情况在发票上明确指示。
3.2 付款期限：在PI形式发票上也应该规定付款的期限，即买方应在何时将货款支付给卖方。
付款期限应根据交易的具体情况进行协商和确定，并在发票上明确表示。
形式发票范本
4.PORTOFDISPATCHING(目的港):DUBAI(阿拉伯联合酋长国，迪拜)
5.DELIVERY(交货期):ON/BEFORE01-October－2007
6.OTHERS(其它)：
形式发票(ProformaInvoice)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,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，ProformaInvoice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，并没有发出货物的事实，正因为如此，在日本这种发票也被称之为“试算发票”。如何制作形式发票？下面给出一个标准的形式发票样本，读者可以参照。
形式发票范本
形式发票范本，形式发票样本(中英文对译范本）
相关推荐：，，，，，
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。
NOTE：THISPROFORMAINVOICEISVALIDUPTO?01-Aug.-2007
唛头Marks
货品名称及规格Commodities&Specifications
数量Quantity
单价UnitPrice
总价Amount
JL8221-01JL8221-02JL8221-03
形式发票样板
PROFORMA INVOICEINVOICE NO.: JK100817INVOICE DATE: AUGEST 17TH, 2010 TO:US, Houston, TXMOB:FAX:PAYMENT TERM: BY 50% T/T IN ADVANCE 50%LOADING PORT: ANY CHINESE PORTDESTINATION PORT: US, HoustonDELIVERY TIME: WITHIN THREE WEEKS AFTER 50% T/TINSURANCE: BY THE BUYERORIGIN OF COUNTRY: CHINAFORCE MAJEURE:EITHER PARTY SHALL NOT BE HELD RESPONSIBLE FOR FAILURE OR DELAY TO PERFORM ALL OR ANY PART OF THIS AGREEMENT DUE TO FLOOD, FIRE, EARTHQUAKE, DRAUGHT, W AR OR ANY OTHER EVENTS WHICH COULD NOT BE PREDICTED, CONTROLLED, A VOIDED OR OVERCOME BY THE R ELA TIVE PARTY. HOWEVER, THE PARTY AFFECTED BY THE EVENT OF FORCE MAJEURE SHALL INFORM THE OTHER PARTY OF ITS OCCURRENCE IN WRITING AS SOON AS POSSIBLE AND THEREAFTER SEND A CERTIFICA TE OF THE EVENT ISSUED BY THE RELEV ANT AUTHORITIES TO THE OTHER PARTY WITHIN 15 DA YS AFTER ITS OCCURRENCECLAIMS:PROFORMA INVOICEWITHIN 7 DA YS AFTER THE ARRIV AL OF THE GOODS A T THE DESTINA TION, SHOULD THE QUALITY OR QUANTITY BE FOUND NOT IN CONFORMITY WITH THE CONTRACT EXCEPT THOSE CLAIMS FOR WHICH THE INSURANCE COMPANY OR THE OWNERS OF THE VESSEL ARE LIABLE, THE BUYERS SHALL, HAS THE RIGHT ON THE STRENGTH OF THE INSPECTION CERTIFICA TE ISSUED BY THE FORMAL INSPECTION ORGANIZA TION AND THE RELA TIVE DOCUMENTS TO CLAIM FOR COMPENSA TION TO THE SELLERSARBITRATION:ALL DISPUTES IN CONNECTION WITH T HE EXECUTION OF THIS CONTRACT SHALL BE SETTLED FRIENDLY THROUGH NEGOTIA TION. IN CASE NO SETTLEMENT CAN BE REACHED, THE CASE THEN MAY BE SUBMITTED FOR ARBITRA TION TO THE ARBITRA TION COMMISSION OF THE CHINA COUNCIL FOR THE PROMOTION OF INTERNA TIONAL TRADE TIANJIN BRANCH IN ACCORDANCE WITH THE PROVISIONAL RULES OF PROCEDURE PROMULGA TED BY THE SAID ARBITRA TION COMMISSION. THE ARBITRA TION COMMITTEE SHALL BE FINAL AND BINDING UPON BOTH PARTIES. AND THE ARBITRA TION FEE SHALL BE BORNE BY THE LOSING PARTIES.BENEFICIARY:TIANJIN BAIER CHEMICAL CO.,LTDOUR BANK:CITIBANK (CHINA) CO., LTD TIANJIN BRANCHRM1801, THE EXCHANGE TOWER NO.1, NO.189 NANJING ROAD, HEPING DISTRICT, TIANJIN, 300051, R.R.CHINASWIFT CODE: CITICNSXTJNACCOUNT NUMBER: 1736453009THE SELLER THE BUYERSIGNATURE SIGNATURE。
形式发票版
电话（TEL）:0663-3440348
传真（FAX）：0663-3440313
形式发票版形式发票形式发票样本形式发票英文形式发票格式dhl形式发票外贸形式发票模板形式发票模板中文形式发票样本形式发票模板下载
揭东***五金制品实业有限公司 888 METAL PRODUCTS INDUSTRIAL.CO.LTD.
发票 INVOICE
TO:北欧活力公司（DKK） ADDRESS:承德华富玻璃器皿有限公司（HFBLQM） FROM：揭阳（JIEYANG） CONTRACT NO:10847 PER:承德（CHENGDE） L/C NO. DATE:2012.09.20 TO：北欧（DKK） B/L NO.
品名及规格Description
数量Quannt
FOB(揭阳)USD 船型托盘MLF_090467 大写金额合计：（美金） 2500 $2.50 陆仟贰佰伍拾圆整 $6,250
公司地址（ADDRESS）:广东省揭阳市揭东县新亨镇罗山工业区 Luoshan Industrial Park,Xinggeng Town,Jiedong Countuy, Jieyang City,Guangdong ,China
合同形式发票学习资料含模板
形式发票形式发票形式发票(Proformalnvoice)是一种非正式发票，是卖方对潜在的买方报价的一种形式。
买方常常需要形式发票，以作为申请进口和批准外汇之用。
弄清楚形式发票的含义、内容、与作用，是学习和了解的前提条件。
形式发票形式发票是在没有正式合同之时，经双方签字或盖章之后发生法律效力的充当合同的文件，它包括产品名称，单价，数量，总额以及报价方式，汇款方式和交货期等，它本来只是在客户确认了价格并下了定单之后卖方所做的使对方再次确认的发票，但在没有正式合同它即是合同，通常用于报关之时作为报关的六文件之一进行报关查验。
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。
这种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，并没有发出货物的事实，正因为如此，在日本这种发票也被称之为“试算发票”形式发票的要列形式发票最主要的要列清楚以下几个要约：1、货物品名2、数量3、成交价格方式，是FOB、CFR、还是CIF等，这一点很重要！关系到费用及风险分担的问题.4、装运期5、运输方式6、付款方式7、公司的详细的银行资料以上所列的几点只是一些基本要约，一般小额贸易国外客户是很少签正式出口合同的，形式发票往往就起着约定合同基本内容以实现交易的作用，所以有必要的话要将可能产生分歧的条款一一详列清楚，要买方签回确认条款，以后真正执行合同时便可有所依据。
如果是形式发票被利用来做信用证，信用证上的条款便应与形式发票上的一致。
形式发票不是一种正式发票，不能用于托收和议付，它所列的单价等，也仅仅是进口商根据当时情况所作的估计，对双方都无最终的约束力，所以说形式发票只是一种估价单，正式成交发货后还要另外重新缮制商业发票。
形式发票的作用1. 作为数量化的报价。
2•作为销售确认。
3.让买方凭它可以申请办理输入许可、外汇许可和开立信用证。
买卖合同形式发票模板
发票编号：________开票日期：____年__月__日收款单位名称：____________________纳税人识别号：____________________开户银行：____________________银行账号：____________________地址电话：____________________一、合同基本信息1. 合同编号：____________________2. 合同签订日期：____年__月__日3. 合同签订双方：- 甲方（卖方）：____________________- 乙方（买方）：____________________二、货物或服务信息1. 货物或服务名称：____________________2. 货物或服务规格型号：____________________3. 货物或服务数量：____________________4. 货物或服务单价：____________________元5. 货物或服务总价：____________________元6. 计量单位：____________________三、结算方式1. 付款方式：____________________2. 付款期限：____年__月__日之前3. 逾期付款违约金比例：_____%四、税费信息1. 增值税税率：_____%2. 应纳增值税额：____________________元3. 其他税费：____________________元五、其他约定1. 交货方式：____________________2. 交货地点：____________________3. 验收标准：____________________4. 质量保证期：____________________5. 争议解决方式：____________________六、合同履行情况1. 实际交货日期：____________________2. 实际付款日期：____________________3. 货物或服务验收情况：____________________七、发票专用章（以下为发票专用章位置，由开票方盖章确认）开票方（卖方）：____________________盖章日期：____________________注：1. 本发票仅供参考，具体内容以实际买卖合同为准。
合同形式发票学习资料含模板
形式发票形式发票形式发票(ProformaInvoice)是一种非正式发票，是卖方对潜在的买方报价的一种形式。
买方常常需要形式发票，以作为申请进口和批准外汇之用。
弄清楚形式发票的含义、内容、与作用，是学习和了解的前提条件。
形式发票形式发票是在没有正式合同之时，经双方签字或盖章之后发生法律效力的充当合同的文件，它包括产品名称，单价，数量，总额以及报价方式，汇款方式和交货期等，它本来只是在客户确认了价格并下了定单之后卖方所做的使对方再次确认的发票，但在没有正式合同它即是合同，通常用于报关之时作为报关的六文件之一进行报关查验。
“Proforma”是拉丁文，它的意思是“纯为形式的”，所以单从字面来理解，ProformaInvoice是指纯为形式的,无实际意义的发票。
这种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，并没有发出货物的事实，正因为如此，在日本这种发票也被称之为“试算发票”。
形式发票的要列形式发票最主要的要列清楚以下几个要约：1、货物品名2、数量3、成交价格方式，是FOB、CFR、还是CIF等，这一点很重要！关系到费用及风险分担的问题.4、装运期5、运输方式6、付款方式7、公司的详细的银行资料以上所列的几点只是一些基本要约，一般小额贸易国外客户是很少签正式出口合同的，形式发票往往就起着约定合同基本内容以实现交易的作用，所以有必要的话要将可能产生分歧的条款一一详列清楚，要买方签回确认条款，以后真正执行合同时便可有所依据。
如果是形式发票被利用来做信用证，信用证上的条款便应与形式发票上的一致。
形式发票不是一种正式发票，不能用于托收和议付，它所列的单价等，也仅仅是进口商根据当时情况所作的估计，对双方都无最终的约束力，所以说形式发票只是一种估价单，正式成交发货后还要另外重新缮制商业发票。
形式发票的作用1.作为数量化的报价。
2.作为销售确认。
3.让买方凭它可以申请办理输入许可、外汇许可和开立信用证。
形式发票版本
PERFORMA INVOICEDated: June 13th, 2003Dear Sir,Reference – from your kind telephonic discussion and letter, thanking you very much for the Interest shown in our products, for the supply of Stretch Blow Moulding Machines for making Bottles in various sizes, we herewith quote for our Machine:RATES FOR MACHINE MODEL NO. CP-21.Stretch Blow Moulding Machine (100 to 2000ml.) Model CP–2 (Semi Automatic). Production –500Bottles Per Hour.2.Tray type Preform Heater for Bottles.Imported parts used in our machines are from reputed international Companies viz.Heating Elements →U. K. P. U. Pipes →GERMANYElectricals →Collaborated with Cutler Hammer U.S.A.Limit Switch →Telemecanique/Square D –FRANCEContactors →Telemecanique/Square D –GERMANYCylinders →Collaborated with Sampras of Holland & EugenSeitz Ag Wetzikon-SwitzerlandCost of Model CP-2 Rs.4, 40,000/- 3.Ancillaries Used in our MachinesAir Compressor (10HP)Refrigerated Air Dryer (ISO 9001) Germany/ItalyPre Filter (ISO 9001) Germany\ItalyMicro Filter (ISO 9001) Germany/ItalyCost of Ancillaries Rs.4, 90,000/-Tools Rs.1,475/-Stand for Refrigerated Air Dryer and Filters Rs.9,000/-Total Rs.9, 40,475/- Loading, unloading, carring and forwarding at your truck Rs 4500/- Erection, Commissioning, Trail Production & Training to Staff @5% Rs.47, 024/- Moisture proof Export worthy Packing @5% Rs.47,024/-Grand Total Rs.10, 39,023/- Note: -1.The above rates are Ex-Factory, New Delhi.2.Loading, Un-loading, Transportation and Insurance charges would be at buyer’s account.3.Local Taxes remove will be added if Form ‘H’ is provided not at the time of delivery.Specification for PET Stretch Blow MouldingMachine Model No. CP-2:1.PET Stretch Blow Moulding Machine Model CP-2 (100ml – 2000ml)General:Bottle Volume : 100ml – 2000mlProduction per hour: 400 Bottles per hour of 34g-38 g (2000ml PET Bottle) and production alsodepends on the performance of the Machine Operator.Cavity: 2Man Power Required: 1Air Pressure and Electrical:Max Blowing Pressure: 18Kg/cm2M/c working Pressure: 30Kg/cm2Max. Air Consumption: 35cfmLocking Pressure: 8 TonPower Consumption of M/c. & Heater (KW): 3.6KW Single PhaseMechanical:Max. Opening Stroke: 200mm2.Preform Heater:Tray type Heater and Conditioner121 bore for small Bottles up to 2ltr.Detailed Specification of Ancillaries best Suitable for our Machines (as desired by you) 3.Air CompressorProperties:Reciprocating Type Two Stage Three Cylinder with receivera.For Machine Model No. CP-2 Compressor Rating 12.5 HP/ 3Phase Motor/ 0-17kg/cm2Pressure / 35cfm.4.Refrigerated Air Dryer (ISO 9001)Properties:Air Flow at 35o C - 1100 1/min. – 66 m3/hNominal Ambient Temperature - +25o CMax. Ambient Temperature - +45o CMin. Ambient Temperature - +1o CNominal Inlet Air Temperature - +35o CMax. Inlet Air Temperature - +45o CNominal Inlet Air Pressure - 7 BarMax. Inlet Pressure - 16 BarOutlet Air Pressure drop – p - 0.2 BarInlet-Outlet Air Connection - ¾ ”Cooling Fluid Type - HFA 134.aCooling Fluid Charging - 350gCooling Fluid Evaporation Pressure - 1.8 BarCooling Fluid Condensation Pressure - 8.0 BarNominal Electric Power - 330 WMax. Electric Power - 430 WFan Electric Power - 40 WWeight - 35 KgMax. Noise level - < 70 dbAMoisture SeparatorSolenoid Drainage SystemHermetically SealedCopper Heat ExchangerConstant Dew PointDew Point DisplayOzone-FriendlyLimited Floor SpaceEasy to MaintainCompressed Air is cooled from 80o C to 5o C5.Pre Filter (ISO 9001)Properties:F ILTER M EDIUM: Pure sintered PER ETENTION R ATE: 98% in liquids and 100% in gasesP ORE S IZE: 25 MicronsT EMPERATURE R ANG: -20o C to 80o CE ND C APS: AluminiumO-R ING M ATERIAL: SiliconF OR R EMOVAL OF Oil, Moisture, Dust, Gases and Chemicals up to 70% e.g.Asbestos, Cement, Graphite, Gasoline, Alcohol, Alkalines, Helium Nitrogen,Hydrogen etc.6.Micro Filter (ISO 9001)Properties:F ILTER M EDIUM: Borosilicate Fibre Glass Having 2 Stage FiltrationP ORE S IZE: 0.01 MicronsR ETENTION R ATE: 99.9999%S EALANT: EpoxyE ND C APS: AluminiumO-R ING: SiliconeRest 30% Removal of Oil, Moisture, Dust, Gases, Chemicals etc.D IFFERENTIAL P RESSURE G AUGEStretch Blow MouldProperties:M ATERIAL: AluminiumC AVITIES: 2Mould With Housing & Pillar Bushes System2 Millions Shots GuaranteePET Stretch Blow Moulding Machine and Preform Heater and ConditionerProperties:TECHNICAL ADVANTAGESM ACHINE R IGIDITY: Robustness, Vibration Free, Long Lasting Service of Accessories, Guarded by Electrical and Mechanical Safety SystemsS IMPLICITY:A Single Phase Connection with Simple Machine Motions & Digital Control SystemsV ERSATILITY: Fool Proof System of Platens allows easy Access, Fast Interchange of Mould & Customized PartsP RODUCTION R ELIABILITY: Quality Controlled Bottles Production Are Based on Our Precision Stretch Motions, Heating & ConditioningM ACHINE S TYLE:2 Step Process for Bottle Making Through Preforms with Pneumatically Controlled FeaturesUNIFORMITY IN H EATING:The Specially Designed Heater Provides Preferential Heating & Conditioning of any Type of Preforms for Uniform Wall Thickness of BottlesC OMPACTNESS: Machinery & Plant can be Easily Accommodate in a Container.SALIENT FEATURESa.Robust, Vibration Free, Long Lasting services of Accessories, Guarded by electrical &mechanical safety systems.b. A single phase connection with simple machine motion & digital control systems.c.Foolproof systems of platens allow easy access, fast interchanges of Moulds & Customizedparts.d.Quality controlled bottles/jar production is based on our precision stretch motion.e.2-step process for bottle/jar making through preforms with pneumatically or Hydro-Pneumatically controlled features.f.The specially designed heater provides Preferential heating & Conditioning of any type ofpreforms of uniform wall thickness of bottles/jar.g.Technology for heating & conditioning of preforms in which accuracy of bottle/jar with samecross section area all over the product can be attained.h.Fast heating of preforms.i.No Fumes, No Burning.j.Reuse of preforms possibleer friendly.l.Machinery and plant can be easily accommodated in a container.m.Easy to operate.n.Produce is food-grade due to clean operation.o.Maintenance Free.p.Operation is pollution free.q.Low production Cost.r.We give stress to continuous research & development of technology in manufacturing different machine models with best quality, as we are associated with ISO 9001 companies from Germany, Italy, UK, and Japan etc.TERMS AND CONDITIONS1.Price Term : Ex-Factory, New Delhi (INDIA)Taxes & Duties : All taxes, duties, packing, forwarding, Transportation, Insurance,etc. will be charged extra as applicable.Packing Charges (Sea-Worthy Packing) : 5%METHOD OF SEA – WORTHY PACKING FOR EXPORTSa.Machine to be Wrapped with Stretchable shrink Filmb.Machine after Wrapping to be covered by Black Thick Polythene filmc.Crates to be made with wood battensd.Crates to be covered with Plywoode.On the Plywood, Heavy duty Tar Felt sheet to be fixed for the moisture free shipmentf.Now in between the Machine and the Crates a Packing of Thermocol Sheet to be given.g.Iron Steel Straps are tightened on the surface for strength of the wooden box.h.Packaging is done under strict supervision for the safer landing of Machines at Customers end.i.Iron right angles are provided on the corners of the wooden box.j.The wooden box is designed as per the jaws of fork lifting machine.k.All electrical / damageable / soft parts are separately packed and wrappedl.Strong batten base provided at the bottom of carton2.PRICE SCHEDULE FOR ERECTION AND COMMISSIONING (FOR EXPORT)Charges for Installation, Commissioning, Trial Production & training to buyer’s staff @ 5% of the total cost of the machinery and plant and accessories subject to stay of our engineer up to a maximum of 15 days beyond which the extended stay of engineer would be charged @ US$ 100 per day. All the necessary foundation, masonry, plumbing, work as well as the facilities like water, compressed air, and electricity shall be made available by the buyer at the time of installation.Only one Engineer or one Skilled Technician is required for supervision of the installation and commissioning. However, in case of necessity another two / three experts may need to visit the plant site.The buyer has to provide to and fro Airfare, visa charges, lodging, boarding, local conveyance, telephone and fax facilities on his Account for completion of erection and commissioning.The amount of installation charges should be sent in advance to M/s S.K. Engg Co at India.TIME PERIOD FOR INSTALLATION AND COMMISSIONING:For installation and commissioning of the entire plant 15 days time is required subject to buyers’ responsibility to provide required power, skilled/unskilled labour and other services in time at site. However, if the period of Installation & Commissioning gets delayed beyond 15 days period, extra installation charges @ US$ 100 per day would be calculated.In the event of any injury or sickness to any personnel the medical expenses has to be borne by the buyer.3.SHIPMENT:Our offer is based on Ex-Factory, New Delhi (if the Shipment is to be Insured,Insurance charges prevailing at the time of shipment would be charged extra). The equipment supplied as per our offer will be suitably packed in the proper Sea-Worthy manner to protect from damage or deterioration during transit. Besides the cost of inspection will be borne by the buyer.4.TERMS OF PAYMENT: The buyer agrees to pay S.K. Engg Co for design, know how, fabrication,equipment supplies, erection, commissioning and training as specified in the contract, in the following percentage of the contract price.50% advance (along with the written Purchase Order) by SWIFT/T.T./CHIPS Transfer to our Account at India / London. The above amount is required for getting the machinery and materials manufactured which we would do solely for you.Balance Payment of 50% after your satisfaction on inspection (by your Technician /Representative) of the Machines and Materials before shipment/delivery again by SWIFT/T.T./CHIPS Transfer to our account at India / London. For this purpose the shipment can be executed immediately in the presence of your Technician/representative if so desired.MODE OF PAYMENT: -Please instruct your bank to send above payments by SWIFT Transfer to HSBC P.O. Box: 11001, India / London: _________, SWIFT code no ______________for credit of the HSBC Account No. ____________ for further credit to the C/A no. ___ of M/s. S.K. ENGG CO (P) LTD account with New Delhi Overseas Branch of HSBC (For transfer of payment by CHIPS please instruct your banker that payment has to be sent to CHIPS no. ______ for credit to account no. _________ of the Federal Bank Ltd. (INDIA) with HSBC P.O Box no. 110001 India / London:_______ For further credit of M/s. S.K. ENGG CO C/A no. ____ with New Delhi (INDIA) overseas Branch of the Federal Bank Ltd.a.ALTERNATIVE PAYMENT TERMS: To avoid delay/expedite manufacturing process ofthe Machines and Materials if you want to use the alternative method of payment by T.T, thesame is possible as your representative can bring the T.T. with him (in case his coming toNew Delhi, INDIA) or the same can be sent by Courier Service along with Original Copy ofP.O.It is responsibilities of the buyer to obtain necessary clearance and authorization from the competent authorities in their Country regarding setting up of plant. The buyer has to ensure that mode of payment of advance and the payment of balance amount is adhered to the terms as agreed upon by him.5.VALIDITY OF OUR OFFER: 30 days from the date of submission.6.DELIVERY TIME:Supply: The delivery time of plant and equipment will be within approximately 4months from the date of Credit of 50% advance amount to our account in New Delhi, India along with your confirmed order.7.ASSISTANCE OF THE BUYER TO THE S.K. ENGG CO PERSONNEL: The buyer, if andwhen requested by S.K. Engg Co for all appropriate facilities in accordance with the law in general and in particular the buyer will provide:Labour permits in due time for foreign personnel employed by S.K. Engg Co.Any possible assistance and any needed intervention to enable the S.K. Engg Co staff to travel in any part of the Country in which the plant is located in connection with obligations of S.K. Engg Co under the contract and to return to India with all their property and belongings.Import permits under law of temporary import suspension of Custom Duties to be delivered for all items to be imported according to the contract within 30 days from the date of submission and application related thereto and expedite clearance of all such items through customs in due course without any guarantee except that one of the buyer.Re-export permits and any other clearance documents to be obtained for all items which may be re-exported with in 60 days from the date of submission of an application to this effect by the buyer.To enable staff of S.K. Engg Co to have free access to and through properties of third parties whenever such case is needed for carrying out the work covered by the contract and to have free entrance at the site.All necessary transportation for the S.K. Engg Co staff free of charges. Cars or other such transportation will be supplied and provided by the buyer inclusive of fuel, tyres, maintenance, etc.The buyer will provide free of charge all necessary air tickets, for S.K. Engg Co staff for travel from New Delhi, India to the Country in which the plant is located and back to New Delhi, India in economy class.8.LOCAL EXPENSES: The buyer will be required to bear all necessary local expenses, if any, inhis/her Country under legal and statutory obligations like income tax, customs and duties, stamp duties, bank charges and any other local expenses imposed on the personnel and equipment of the seller.9.ACCOMMODATION FOR S.K. ENGG CO STAFF: Buyer will make arrangements for the S.K.Engg Co office at the site and boarding and lodging for the staff.10.ELECTRICITY SUPPLY:Buyer has to undertake to make available to S.K. Engg Co at theutilization point the necessary supply of electricity in the quantity and the voltage required by S.K.Engg Co.11.LOCAL LABOUR: All necessary arrangement will be made by buyer for the provision of suitableskilled and unskilled labour required for the execution and completion of the work as required by S.K.Engg Co.12.WORKSHOP EQUIPMENT:Tools and tackles along with consumables like Geared grindingMachine with flexible shaft, Welding Rectifier/Generator, Chain Pulley Block or crane for lifting the equipment, Gas Cutting set with all accessories etc. necessary for the erection work is to be supplied by the buyer.13.CIVIL WORKS: The flooring, civil and structural works will be completed by the buyer before S.K.Engg Co team reaches the site.14.ARBITRATION: Any and all disputes of whatsoever nature which might arise in connection withthe conclusion, performance, interpretation, cancellation, termination, annulment of the contract, will be settled amicable through good faith negotiations between the representatives of both parties within45 days from the date of a written notification addressed by any party to the other and expounding thequestion under dispute and the name(s) of the representatives thereof.Should the parties fail to reach a friendly and amicable settlement within the time limit set out in the preceding paragraph; the dispute will be referred to an arbitrator as nominated by S.K. Engg Co.The Arbitration committeeshall meet in India and shall takeinto consideration the terms of thecontract and the trade usage.15.FAILURE IN WITHDRAWING THE GOODS:In case the buyer fails to meet his obligationsunder the above (withdrawal of the goods) as regards the withdrawal of the goods, S.K. Engg Co will be ipso-facto relieved from any and all responsibilities for the care of the said goods, and all consequences of the said failure will be faced by the buyer.16.FORCE MAJEURE:Our offer is subjected to force majeure clause. We shall not be heldresponsible for any delay in execution of the work for causes beyond our control such as war, revolution, strike, epidemic, accidental fire, flood or any other act of God act or omission of any government or any agency thereof.17.CONSULTANTS AND REPRESENTATIVES: The name of the S.K. Engg Co representative, ifany, responsible for the supervision of the job and also the names of the buyer’s consultants, if any, responsible for the work, will be communicated in writing before starting the work.Should there be a change, in the appointed personnel on either side, such information will be communicated to the parties in writing by registered letter or any other mutually, agreeable mode to the parties.At your Command.For S.K. Engineering Company (P) Ltd;.Manoj Agarwal Dated: June 13, 2003。
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形式发票模板三篇篇一：形式发票模板
篇二：形式发票模板
公司抬头
PROFORMA INVOICE
形式发票
DATE / 日期 :
TO: 买方公司名称
1. P ayment Terms: T/T 20% of the contract amount as the advanced payment, 8 0% 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 价格条款：按照客户要求，以上报价为 CI F 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 20 10 年 8 月 5 号起 2 0 天有效
8. Detail terms are subject to signed contract.
具体条款以所签合同为准
9 . Beneficiary:
受益人：
BENEFICIARY’S BANK :
受益人银行 :
-------------------------------------------------------------------- BUYER
买方 :
REPRESENTATIVE:
代表：
DATE:
日期：SELLER:
卖方：REPRESENTATIVE: 代表：
DATE:
日期：
篇三：形式发票模板
中英文公司名
PROFORMA INVOICE
發票編號 / PI NO. ： XXXX
日期 /DATE: XXXXX
TO: XX 公司
a ttached: XX
Item No/ 事項Month/ 月份Amount(MOP) / 貨幣XXX expense/ ** 費
TOTAL/ 合計
Beneficiary Bank/ 收款行： ***
Beneficiary Name/ 收款人： **
***
Account No./ 賬號： ****。