invoice发票样本
Xmountain Machinery Co.,Ltd.INVOICE
NO: DI80925DATE: 25/09/2008Messer:
71 Columbia Place NW Calgary AB T2L0R4 Canada ON/ABT:25/09/2008
TEL: 001 403 3902208
ATTN:Fang HUANGShipped per BY UPS
MARKS & NOS.DESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT
PCS( USD / PCS )Plastic Toys19US$0.300US$5.70
shoes1US$4.000US$4.00 CLOTH 12US$2.000US$24.00
TOTAL : **CTNS -32 PCSTOTAL : US$33.70ORIGIN : CHINA ===============PAYMENT : TT BEFORE SHIPMENT
商业发票(Invoice)样板-Sheet1
Internatioal AirDate ofExport航空运单：出口日期：ConsigneeCOMPANY:COMPANY:ATTN:ATTN:
TEL:TEL:CountryofCHINA出口国CHINA
Shipper'sSignature &StampTOTAL: (１) CARTONS ONLY.Total Invoice Value :总价值ADD:ADD:
US$0.00货物描述数量（PCS）单价（USD)总价(USD)Country of OriginCoutry of destination原产国进口国Description of GoodsQtyUnit ValueTotal ValuePOSTAL CODE:POSTAL CODE：Shipper(complete name and address)Commercial Invoice商业发票8/8/2011发件人签字、盖章
Proforma Invoice形式发票格式
The Buyer: P.I. No.:P.O. No.:Date:Item NumberQuantity(pcs)Unit Price(US Dollar)Amount(US Dollar)
0$0.001. More or Less:with 5% more or less both in quantity and amount allowed at the seller's option.2. Date of Shipment:3. Partial Shipment:Allowed.4. Packing :5. Terms of Delivery:6. Ship to:7. Terms of Payment:8. Beneficiary:9. Bank Information:Address: ************************
THE BUYER:THE SELLER:ABC Company CO., Ltd.Address: FOB NINGBO100% by confirmed irrevocable L/C at sight.CHINA CONSTRUCTION BANK CORPORATION ***** SUB-BRANCH SWIFT CODE: ***********A/C NO.: *************** Yellow standard export carton, Shipping Mark as buyer's or seller's option. Total:Total CBM: m3, 1x40HQCommodity and SpecificationABC Company CO., Ltd.AddressTel:+86 ************* FAX:+86 ************* PROFORMA INVOICE
INVOICE Tempate 商业发票样本格式
Date12/23
Invoice #
1111
For:
QuantityDescriptionUnit priceAmount
10% Discountapplied100Item Number 12.00$ 180.00$ 1
1Item Number 23.00$ 3.00$ 0
1Item Number 320.00$ 20.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
Subtotal203.00$
Credit 1,000.00$ Additonal discount 12%Balance due (821.36)$ Street addressCity, ST 00000(206) 555-1163PO # 123456INVOICE
Bill To:Contact at companyCompany name
Make all checks payable to
StreetaddressCity, ST 00000Phone: (206) 555-1163Fax:(206)555-1164someone@
proforma invoice模板
ToCompanyTelephone/FaxEmailCommodityItem No.ModelsBrandQuantity(pcs)unit EXW priceTotal price$0.000$0.000$0.000$0.000 XXXX Co.,Ltd Proforma invoice
1.BANK DETAIL(T/T):TotalDelivery information：Delivery Time: about days after receiving total payment of goodsTransportation time:about days品名Date:
Freight costTransfer feeCompany:XXXX Co.,LtdPhone:+86 XXXXEmail:XXXX@.comAdd: Room XX ,XX Road,XX District,XX(城市), Shandong , China Tel:+86-xxxx Fax: 0086xxxxFrom:
外贸形式发票模板Proforma Invoice
(Logo Image)
TO:Date：Attn: Inv.NO :Phone： Delivery Term:Addr ：Payment TermITEMDescription of goodsUnit price (USD)Quantity (ton)Amount (USD)
US$0.00
Seller signuture and stamp
***** CO.,LTDBuyer signuture and stampPayment: 30% T/T down payment, 70% balance by B/L copy. /FOBPackage:Lead Time: Within 5-7 Work DaysPrice Validity:15 DaysCountry of Origin : China ****** Co., Ltd
Addr:*****Email:PROFORMA INVOICE
Total
英文发票模版Invoice
.Invoice NoPIN NO: P051378185TVAT NO: CustomerDateDatesDetailMakeServiceContactQtyUnit Price(KSH)PaxDiscount%scouTOTAL(KSH)
- -
- PaymentSub TotalA/C NO: KESA/C NO: USD:BANKBRANCH Office UseRemarksDTB
________________ Co.,LtdContect Number:________________Address:________________Website:________________ Email: ________________66339101TOTAL
THANK YOU FOR YOUR CONTINUED BUSINESS SUPPORTPrices are Inclusive of 16% Vat & 2% Hotel Catering LevyPRESTIGE PLAZA BRANCH.NAIROBI66339007 TaxATHI RIVER
Please issue Cheque in Favour ofDescriptionNC - 20140712Logo
银行帐号INVOICEData
invoicetemplate商业发票模板
Company NameINVOICE
Address
City, State ZIPDATE:
ContactINVOICE #
PhoneBill To:Route #Due Date
Item#
Service Price
Line Total
item101
101.00
1,111.00
item102
102.00
1,224.00
item103
103.00
1,339.00
NotesSUBTOTAL 3,674.00
DISCOUNT % TOTAL 3,674.00 PAID - TOTAL DUE 3,674.00 Please Make Checks Payable to Company Name Check #
Have a Great Day!shipcitystate shipzip12345
shipcountry
shipcontact
If you know anyone who needs Pest Service please give them our number xxx-xxx-xxxnotes text goes here.line 3-1 line 3-2line1Payment Terms
Net 60Service Date
2019/3/18Test Customer Two
88 WILLIAM Square
Sydney 12345shipname1
shipaddress1
Service Rep. Name
11
12
13Materials UsedService To:
Quantity
If you have any bug troubles between service dates just call. THANK YOU FOR YOUR BUSINESS! line2Sales1
副本形式发票样本(Proforma Invoice)
NameDate2016/4/12
AddressTNT NO135946576
CitySUZHOUCountryCHINAZIP215500PCS1
Tel13901576608WEIGHT0.1KG
Name
Address
CityARNAVUTKOYCountryTURKEYZIP
Tel0090-2125360000
QtyUnit PriceTOTAL(usd)1$3.00$3.00
SubTotal $3.00
WE HEREBY CERTIFY THAT THE INFORMATION ABOVE IS TRUE ANDCORRECT AND CONTENTS INVOLVED WITHOUT ANY COMMERICALVALUE. HS:8538900000 LIYAMETALWARECO.LTD
NO.18 XINGZHUANG YANG YUAN INDUSTRY PARK
Description EMPAR ELECRONIC TLD.SKI
OMERLI MAHALLESI HAKKL ILERI CADDESI NO.4234555 HADIMKOY-ARNAVUTKOY-ISTANBUL-TUKEY
TUNGSTEN CONTACTPROFORMA INVOICESENDER
RECEIVER
外贸出口的商业发票Invoice
To:M/SInvoiceNo.:发票号客户进口公司名字InvoiceDate:发票时间S/C No.:S/C 号码客户进口公司地址Tel:客户进口公司电话Fax:客户进口公司电话总价总价总价总价总价总价总价总价US$0.00TOTALPACKEDIN:13(THIRTEEN)PALLETSONLY.TOTALN.W.:27,250KGSTOTALG.W.:27,725KGSTOTALMEAS.:28.12M3货物描述数量FOB 单价Total:Marks & No.唛头Description of GoodsQuantityPCS/SETSUnit price货物描述数量FOB 单价货物描述数量FOB 单价货物描述数量FOB 单价货物描述数量FOB 单价货物描述数量FOB 单价货物描述数量FOB 单价From:起运港口To: 目的港口付款方式Issued by:货物描述数量FOB 单价AmountXXXXXXXX 有 限 公 司XXXXXXXXXXXX CO.,LTD.公司英文地址公司英文地址INVOICE
商业发票模板
商业发票/COMMERCIAL INVOICE
收件人详情/RECEIVER DETAILS Date 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/Weight KG
国家/Country 联系人电话/Telephone
邮政编码/Post code 传真/Fax
联系人/Contact name 交寄日期/Shipping date
快件详情/SHIPMENT DETAILS
内件详细说明/Full description of Goods 件数/No. of
Items 原产地/Origin 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
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