形式发票中英文_通用范本
形式发票的中英文范文
形式发票的中英文范文PROFORMAINVOICETo:公司名发票编号：xxxx-xx公司英文：INVOICENO:xxxx-xx 合同编号：xxxx-xxP/0NO:xxxx-xxCONTACEPERSON:Mrs.xxxTEL/FAXNO:xxxxxxxxSignature/签名：ProformaInvoice形式发票AirwayBillNo.:运单号Shipper:以下是发件人信息CompanyName:公司名称Address:地址ContactName:联系人Phone/Fax:电话/传真Address:地址City:城市State/Country:国家Contactname:收件人TALYChemicalIndustrialCO.,LtdMaterialSafetyDataSheetNo.5 78,TheSecondSouthRoad,EconomicandTechnologicalDevelopmentZo ne,Longquan,Xiao028;传真：028144barrettcircleMelvilleNY11747USANY(纽约)USA(美国)hongliuTotalInvoiceValue:物品报关总价No.ofPiece:物品数量：0.5kg(1件)TotalWeight:物品总重Dimensions:尺寸ReasonforExport:出口理由Ideclarethattheinformationistrueandcorrecttothebestofmyk nowledge,andthatthegoodsareoforigin.I(name)certifythattheco ntentsofthisshipmentareasstatedabove.(声明)Signature:发件人签名/盖公章：王泽润定义形式发票是在没有正式合同之前，经双方签字或盖章之后产生法律效力的充当合同的文件，它包括产品描述，单价，数量，总金额、付款方式、包装、交货期等。
形式发票(填写说明中英文对照)之欧阳法创编
2021.03.09
欧阳法创编
2021.03.09
2个
150元/
个
300元
Total Invoice Value: 物品报关总价 No. of Piece : 物品数量：0.5kg（1件） Total Weight :物品总重 Dimensions : 尺寸 Reason for Export:出口理由
Full Description Of
Goods 物品信息描述请详细 列明
Harmonised code（HS No. of
Code） Items 商品税则编 数量
码
Unit Value
(USD) 单价
Total
Value
(USD) 总价
2021.03.09
欧阳法创编
2021.03.09
注射成型橡胶圈
No. 578, The Second South Road,
Address:地址
Economic and Technological Development Zone,Longquan,
Contact Name:联系人 Phone/Fax:电话/传真
Xiao 028；传真：028
Address: 地址
144 barrett circleMelville NY11747 USA
City:城市
State/Country:国家 Contact name:收件人 Phone/Fax:电话/传真
NY（纽约 ） USA（美国 ）
hong liu
0016314957138
Airway Bill No.:运单号
2021.03.09
欧阳法创编
2021.03.09
中英文形式发票-样本
买方(Buyer)： 邮编（Post code): 电话(TEL): 传真(Fax)： 签名(Signature):
公章(Official seal)：
货期：定金收到后5周 价格：FOB 上海价
包装：散装 备注： 银行信息：
受益人： xxxxxxxxxxxxxxx
银行账号：xxxxxxxx 银行名称： xxxxxxxxxxx 银行地址： xxxxxxxxxxxx 银行代码： xxxxxxxxxxxx
卖方（Seller） ： 邮编（Post code): 电话(TEL): 传真(Fax)： 签名(Signature):
公章(Official seal)：
xxxxxxxxxTrading Co., Ltd xxxxxxx ******** ******** ********
Total Amount: SAY TOTAL USD****ONLY Payment:30% DEPOSIT IN ADVANCE,THE BALANCE AGAINST B/L COPY. Delivery Time:IN 5 WEEKS AFTER RECEIED YOUR DEPOSIT Pricing: FOB SHANGHAI CHINA Packaging: PUT INTO CARTON THEN ONTO PALLET. Remarks:
形式发票英文
形式发票英文1. IntroductionIn the business world, a formal invoice plays a crucial role in facilitating the transaction process. An invoice serves as a legal document, providing a detailed breakdown of goods or services rendered, their prices, and the terms of payment. This document is especially important for international transactions, where communication may be conducted in different languages. In this article, we will explore the format and terminology commonly used in English-language formal invoices.2. Header InformationThe header section of a formal invoice typically includes the following information:•Company Name and Logo: The name and logo of the company issuing the invoice should be clearly displayed at the top.•Company Address: The full address of the company, including street name, city, state, and country.•Contact Information: Contact details, such as telephone number, email address, and website, should be provided for communication purposes.•Invoice Number: A unique identifier for each invoice is assigned to keep track of the transaction.•Invoice Date: The date when the invoice is issued should be clearly stated.3. Billing and Shipping InformationIn this section, the invoice should include details of the customer or client, including:•Customer Name: The legal name of the individual or business entity being billed.•Customer Address: The complete billing address, including street name, city, state, and country.•Shipping Address: If the shipment is made to a different address, it should be clearly specified.4. Description of Goods or ServicesThe main body of the invoice contains a detailed breakdown of the goods or services provided. Each item should include the following information:•Item Description: A clear, concise description of the goods or services rendered should be provided.•Quantity: The quantity of each item or the number of hours of service provided should be clearly mentioned.•Unit Price: The individual price per unit/item should be stated.•Total Price: The total price for each item, calculated as the quantity multiplied by the unit price, should be shown.5. Subtotal, Discounts, and TaxesThe subtotal section displays the total cost before applying any discounts or taxes. If any discounts or taxes apply, they should be clearly stated, with a breakdown of the calculation.6. Terms of PaymentThe terms of payment outline the agreed-upon method and timeline for payment. Commonly used terms include:•Payment Method: The preferred method of payment, such as bank transfer, credit card, or check.•Payment Due Date: The date by which payment should be received.•Late Payment Policy: If there are penalties or fees for late payment, they should be clearly stated.•Bank Account Information: If payment is to be made via bank transfer, the relevant bank account details should be provided.7. FooterThe footer section of a formal invoice usually contains additional information, including:•Terms and Conditions: Any specific terms and conditions associated with the transaction should be mentioned here.•Tax Identification Number: The company’s tax identification number or VAT number, if applicable.•Total Amount Due: The final amount due should be clearly stated.•Notes or Additional Information: Any additional information or special instructions can be mentioned in this section.8. ConclusionWriting a formal invoice in English requires following a standardized format and terminology. In this article, we have covered the essential sections of an invoice, including header information, billing and shipping details, itemized descriptions, subtotal calculations, payment terms, and footer information. By adhering to theseguidelines, businesses can effectively communicate their financial transactions to international clients or customers.。
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
形式发票英文
形式发票英文1. IntroductionIn international trade, the commercial invoice plays a crucial role as proof of transaction between the buyer and the seller. A commercial invoice is a legally binding document that provides a detailed description of the goods being sold, along with other important information such as the price, quantity, and terms of payment. When the buyer and the seller are from different countries, it becomes necessary to create a commercial invoice in English, as it is the most widely understood language in international trade. In this article, we will discuss the key components and formatting of a commercial invoice in English.2. Key Components of a Commercial InvoiceA commercial invoice should include the following key components:2.1. Seller and Buyer InformationThe commercial invoice should clearly state the legal business name, address, and contact details of both the seller and the buyer. This information helps in identifying the parties involved in the transaction.2.2. Invoice Number and DateEvery commercial invoice should be assigned a unique invoice number to ensure easy identification and reference. The invoice date should also be mentioned to indicate the date of issuance.2.3. Shipping InformationThe commercial invoice should provide details about the shipment, including the mode of transport, the port of loading, and the port of discharge. It should also mention the delivery address for the goods.2.4. Item DescriptionThe item description section should provide a detailed description of the goods being sold, including the quantity, unit price, and total value. It should also mention the currency in which the transaction is being conducted.2.5. Terms of Payment and DeliveryThe commercial invoice should clearly state the terms of payment and delivery agreed upon by the buyer and the seller. This can include information about the payment method, payment due date, and any specific delivery instructions.2.6. Total Amount and TaxesThe commercial invoice should calculate the total amount payable by the buyer, including any applicable taxes, such as Value Added Tax (VAT) or Goods and Services Tax (GST). The currency and the method of calculating taxes should be clearly mentioned.3. Formatting of a Commercial Invoice in EnglishWhen creating a commercial invoice in English, it is essential to follow a standardized format. Markdown can be used to structure the document and ensure consistency. Here is an example of how a commercial invoice can be formatted using Markdown:# Commercial Invoice---## Seller Information- **Name:** [Seller's Name]- **Address:** [Seller's Address]- **Contact:** [Seller's Contact Details]## Buyer Information- **Name:** [Buyer's Name]- **Address:** [Buyer's Address]- **Contact:** [Buyer's Contact Details]## Invoice Details- **Invoice No.:** [Invoice Number]- **Invoice Date:** [Invoice Date]## Shipping Information- **Mode of Transport:** [Transportation Mode]- **Port of Loading:** [Loading Port]- **Port of Discharge:** [Discharge Port]- **Delivery Address:** [Delivery Address]## Item Description| Item | Quantity | Unit Price | Total Value ||------|----------|------------|-------------|| [Description] | [Quantity] | [Unit Price] | [Total Value] |## Terms of Payment and Delivery- [Payment Method]- [Payment Due Date]- [Delivery Instructions]## Total Amount- **Total: [Currency]** [Total Amount]- **Taxes: [Currency]** [Tax Amount]---It is essential to fill in the relevant information within the square brackets [ ] according to your specific transaction details.4. ConclusionCreating a commercial invoice in English is essential for smooth international trade. By including accurate and comprehensive information, both the buyer and the seller can ensure a transparent and hassle-free transaction. Following a standardized format, such as the one provided in this document, can help in creating a professional and well-structured commercial invoice. Remember to double-check all the details before finalizing the invoice to avoid any potential disputes or complications.。
形式发票范本
DATE(CHINA DATE) : 18-August-2007
NOTE： THIS PROFORMA INVOICE IS VALID UP TO 01-Aug.-2007
唛头 Marks
货品名称及规 格 Commodities & Specifications
单价 数量
Unit Quantity
形式发票proformavoice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
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：售货合同范本，报关装箱单范本，销售代理协议，销售确 认书，进出口货物代理报关委托书，出口单证包括哪些？
Total:USD3,930
2/3
形式发票范本
1 . PAYMENT(付款方式) : L/C AT SIGHT 2 . PACKING(包装条款) : EACH PACKED IN BOX, THEN 40PCS IN CARTONS. (单件独立包装，然后 40 个每箱） 3 . PORT OF LOADING (装运港) : NINGBO, CHINA (中国，宁波) 4 .PORT OF DISPATCHING(目的港) : DUBAI (阿拉伯联合酋长国，迪 拜) 5 . DELIVERY(交货期) : ON/BEFORE 01-October－2007 6 . OTHERS(其它)：
3/3
பைடு நூலகம்
Price
总价 Amount
JL8221-01 Ball Joint W124 1000 PCS USD1.25 USD1,250 JL8221-02 Ball Joint W140 800 PCS USD1.40 USD1,120 JL8221-03 Ball Joint W210 800 PCS USD2.10 USD1,680
形式发票(填写说明中英文对照)之欧阳科创编
Airway Bill No.:运单号
144 barrett circleMelville） hong liu
0016314957138
Full Description Of
Goods 物品信息描述请详细 列明
Harmonised code（HS No. of
欧阳科创编
2021.02.05
Proforma Invoice 形式发
票
时间： 2021.02.05
创作：欧阳 科
Shipper:以下是发件人信息 Company Name:公司名称
Address:地址 Contact Name:联系人 Phone/Fax:电话/传真
TALY Chemical Industrial CO., Ltd
Signature: 发件人签名/盖公章：王泽润
时间：2021.02.05
创作：欧阳科
欧阳科创编
2021.02.05
Material Safety Data Sheet
No. 578, The Second South Road, Economic and Technological Development Zone,Longquan, Xiao 028；传真：028
Address: 地址
City:城市 State/Country:国家 Contact name:收件人 Phone/Fax:电话/传真