英文发票模版Invoice
发票中英文模板
商品名称Product’s name客户名称 Customer货物名称Description of Goods业户名称 Client (Seal)规格 Specification发票联 Invoice Form单位 Unit数量 Quantity单价 Unit Price金额 Amount备注 Remarks超过佰元无效 Invalid if more five hundred yuan填票人 Filler开票人Issued by开票单位Issuing unit收款人 payee收款单位(盖章) payee(seal):收款单位（未盖章无效）Payee(Invalid without seal)广东省深圳市商品销售发票Sales Invoice of Shenzhen Municipality （Guangdong）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.第二联：发票联 Duplicate: Invoice付款户名Payer’s Account name应收金额Amount receivable已付金额Amount paid找零金额Odd change付款方式Way of payment现金 Cash单据流水号Bill No. o差旅费报价单Travel Expense Reimbursement Form地税 Local tax受理编号Ref.No.缴款人对上述银行记录确认签名The payer signs for confirmation of above bank information.发票代码：Invoice code:企业号：Enterprise No.:种类号Category no.:发票号：Invoice No.:。
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。
外贸发票invoice模板
外贸发票invoice模板在进行外贸交易过程中，发票是非常重要的一环。
发票不仅是交易双方的交易凭证，也是海关申报、结汇核销、报关退税等重要手续的必备文件。
因此，一份规范、准确的外贸发票模板对于外贸企业来说至关重要。
下面就为大家介绍一份常用的外贸发票invoice模板，希望对大家有所帮助。
首先，让我们来看一下外贸发票的基本要素。
一份完整的外贸发票包括以下几个方面的内容，1.卖方和买方的基本信息；2.发票编号和日期；3.商品的详细信息，包括名称、数量、单价、总价等；4.交易条款和方式；5.运输方式和费用；6.付款方式和条件；7.签字和盖章等。
接下来，我们来具体分析一下外贸发票invoice模板的编写要点。
首先是卖方和买方的基本信息部分。
在这一部分，需要包括卖方和买方的名称、地址、联系方式等基本信息。
在填写时，需要确保信息的准确性和完整性，以免因信息不全导致后续交易出现问题。
其次是发票编号和日期的填写。
发票编号需要按照一定的规则进行编制，以便于管理和查找。
日期则需要填写交易发生的具体日期，以便于后续的核销和结算。
商品的详细信息部分是外贸发票中最为重要的一部分。
在编写时，需要详细列出商品的名称、数量、单价、总价等信息，以便于清晰地展示交易内容。
同时，需要确保商品信息的准确性和与合同的一致性，避免发生纠纷。
交易条款和方式、运输方式和费用、付款方式和条件等部分也需要根据实际情况进行填写。
在填写时，需要根据合同约定和实际交易情况进行准确的描述，以确保发票的合规性和有效性。
最后是签字和盖章部分。
在完成发票的填写后，需要由双方进行签字和盖章，以确保发票的真实性和有效性。
在签字和盖章时，需要注意确保签章的清晰和完整，以免发生后续的纠纷。
总的来说，一份合格的外贸发票invoice模板需要在内容的准确性、规范性和完整性上做到严谨。
只有这样，才能确保发票的有效性，避免后续交易中出现问题。
希望以上内容对大家有所帮助，谢谢！以上就是外贸发票invoice模板的相关内容，希望对大家有所帮助。
各类发票中英文模板
竭诚为您提供优质文档/双击可除各类发票中英文模板篇一：发票中英文模板商品名称product’sname客户名称customer货物名称descriptionofgoods业户名称client(seal)规格specification发票联invoiceForm单位unit数量quantity单价unitprice金额amount备注Remarks 超过佰元无效invalidifmorefivehundredyuan填票人Filler开票人issuedby开票单位issuingunit收款人payee 收款单位(盖章)payee(seal):收款单位（未盖章无效）payee(invalidwithoutseal) 广东省深圳市商品销售发票salesinvoiceofshenzhenmunicipality（guangdong）类别classification货品名称及规格product&specificat(各类发票中英文模板)ions会计accountant出纳cashier记账entered复核Recheck制单preparedby签收signedby经办processor本票据限于20xx年8月31日前填开方为有效thisformiseffectiveonlywhenfillingbeforeaugust31,20xx.第二联：发票联duplicate:invoice付款户名payer’saccountname应收金额amountreceivable已付金额amountpaid找零金额oddchange付款方式wayofpayment现金cash单据流水号billno.o差旅费报价单travelexpenseReimbursementForm地税localtax受理编号Ref.no.缴款人对上述银行记录确认签名thepayersignsforconfirmationofabovebankinformation.发票代码：invoicecode:企业号：enterpriseno.:种类号categoryno.:发票号：invoiceno.:篇二：中英文对照发票模板invoice发票联dateissued:开票日期invoicecode:发票代码：invoiceno.:Firstinvoice第一联发票联收款单位（加盖发票专用章）：收款人：开票人：。
Proforma Invoice-形式发票模板
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:
公司英文发票参考模板
公司英文发票参考模板1. 抬头
> Invoice Title:
>
> [公司名称]
2. 编号
> Invoice Number:
>
> [编号]
3. 日期
> Invoice Date:
>
> [日期]
4. 卖方信息
> Seller Information:
>
>
> Address: [卖方公司地址] >
> Phone: [卖方联系电话] >
> Email: [卖方电子邮件] 5. 买方信息
> Buyer Information:
>
>
> Address: [买方公司地址] >
> Phone: [买方联系电话] >
> Email: [买方电子邮件]
6. 付款信息
> Payment Information:
>
> Payment Method: [付款方式] >
> Bank Name: [银行名称]
>
> Bank Account: [银行账号] >
> Swift Code: [Swift代码] 7. 产品明细
8. 备注
> Notes:
>
> [备注信息]
以上是公司英文发票的参考模板。
请根据实际情况填写相关信息。
形式发票模板中英文
形式发票模板中英文A formal invoice is an important document in business transactions, as it serves as a record of the goods or services provided and the amount due. It is essential for both the seller and the buyer to have a clear and accurate record of the transaction for accounting and tax purposes. In this article, we will provide a comprehensive guide to creating a formal invoice template in both Chinese and English.Firstly, let's take a look at the key elements of a formal invoice. The invoice should include the following information: the word "Invoice" prominently displayed, the seller's contact information, the buyer's contact information, a unique invoice number, the date of the invoice, a description of the goods or services provided, the quantity of the goods or services, the unit price, the total amount due, and any applicable taxes or discounts. It is important to ensure that all the information on the invoice is accurate and clearly presented.Now, let's move on to the format of the formal invoice template. In both Chinese and English, the format should be clear and easy to read. The font size and style should be consistent throughout the document, and the information should be organized in a logical manner. The use of tablesor columns can help to present the information in a clear and structured way. It is also important to include the currency symbol and the currency code for the amount due,to avoid any confusion or misunderstandings.When creating the formal invoice template, it is important to consider the language and cultural differences between Chinese and English. For example, in Chinese, the date format is typically "year-month-day", while in English, it is often "month-day-year". It is important to be awareof these differences and ensure that the information is presented in a way that is clear and understandable forboth Chinese and English speakers.In addition, it is important to include the relevanttax information on the formal invoice template. In China,the value-added tax (VAT) rate is 13%, and this should be clearly stated on the invoice. In English-speaking countries, the tax requirements may vary, so it is important to be aware of the specific tax regulations in the relevant jurisdiction.In conclusion, creating a formal invoice template in both Chinese and English requires careful attention to detail and an understanding of the specific requirements in each language and culture. By following the key elements and format guidelines outlined in this article, you can create a clear and professional formal invoice templatethat meets the needs of both Chinese and English speakers.。