形式发票的中英文范文
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 a document that serves as a record of a transaction between a buyer and a seller. It includes the details of the products or services provided, the quantity, the price, and the terms of payment. Creating a professional and well-organized invoice is essential for any business. Using a template can make the process much easier and ensure that your invoices look consistent and polished.This Word English invoice template is designed to help you create clear and professional invoices for your business. It is fully customizable and easy to use, allowing you to add your own logo, company information, and specific details for each transaction. The template includes all the necessary elements of an invoice, such as the invoice number, date, due date, item descriptions, quantity, unit price, and total amount.Using a template like this can save you time and effort, as you won't have to create a new invoice from scratch for each transaction. You can simply fill in the relevant information and send it to your clients. This can help you maintain a consistent and professional image for your business, which is important for building trust and credibility with your customers.In addition to its professional appearance, using an invoice template can also help you keep better track of your transactions. By using a standardized format for all your invoices, you can easily organize and store them for future reference. This can be especially helpful when it comes to tax season or if you need to review past transactions for any reason.Another benefit of using a template is that it can help you avoid errors and omissions in your invoices. The template provides a clear structure and prompts you to include all the necessary details, reducing the risk of mistakes. This can help you ensure that your invoices are accurate and complete, which is important for maintaining good relationships with your clients and avoiding any misunderstandings.Overall, using a Word English invoice template can be a valuable tool for any business. It can help you save time, maintain a professional image, keep better track of your transactions, and reduce the risk of errors. Whether you are a small business owner or a freelancer, having a well-designed and easy-to-use invoice template can make a big difference in your day-to-day operations.Download this Word English invoice template today and start creating professional and organized invoices for your business. With its customizable features and user-friendly design, it can help you streamline your invoicing process and present a polished image to your clients. Don't miss out on the benefits of using a professional invoice template – try it out for yourself and see the difference it can make for your business.。
形式发票(填写说明中英文对照)之欧阳数创编
No. 578, The Second South Road, Economic and Technological Development Zone,Longquan, 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
Full Description Of
Goods 物品信息描述请详细 列明
Harmonised code（HS No. of
Signature: 发件人签名/盖公章：王泽润
时间：2021.03.02
创作：欧阳数
欧阳数创编
I declare that the information is true and correct to the best of my knowledge, and that the goods are of origin. I (name) certify that the contents of this shipment are as stated above.（声明）
Code） Items 商品税则编 数量
码
Unit Value
(USD) 单价
TotalValue来自(USD) 总价欧阳数创编
注射成型橡胶圈
欧阳数创编
2个
150元/
个
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:
双语发票格式范本 -回复
双语发票格式范本-回复以下是一篇1500-2000字的双语文章，主题是"双语发票格式范本"，详细介绍了如何书写一份中英文双语发票。
双语发票格式范本Introduction 引言A bilingual invoice is a document that provides a record of a business transaction and includes details such as the products or services purchased, the cost, and payment terms. It is essential for businesses engaged in international trade, as it allows for seamless communication between parties who may speak different languages. In this article, we will provide a step-by-step guide on how to write a bilingual invoice in both Chinese and English. 这个双语发票是一种提供贸易业务记录的文件，其中包括所购买产品或服务、费用和付款条款等细节。
对于从事国际贸易的企业来说，它是不可或缺的，因为它可以在使用不同语言的各方之间实现无缝的沟通。
在本文中，我们将逐步介绍如何书写中英文双语发票。
Step 1: Header 第一步：页眉The header of the invoice should include information such as the company name, address, and contact details. In a bilingual invoice, this information should be presented in both Chinese and English. For example: 发票的页眉应包括公司名称、地址和联系方式等信息。
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.。
形式发票英文版模板04
Shipment total:
Description of Goods
If good not sold state reason for export Estimated Freight Charges
to Port of Exit $____________________ Mode of Transportation
( ) Road ( ) Air ( ) Rail ( ) Other
I hereby certify that the information given above and on the continuation sheet(s), if any, is
true and complete in every respect.
Fees Included:
Discounts Included:
[ ] No [ ] Yes;
details attached
Invoice Date
Border crossing point:
[ ] Shipper [ ] Consignee
[ ] Other:
[ ] Not Related
[ ] Yes No
Signature ________________ ________________ ________________ ________________
Status ________________ ________________ ________________ ________________ _____
Contai nerized
() Yes () No
Status
() ()
Owner Agent
发票样本中英文对照1
发票样本中英文对照1中文版信息编号：XXXXXX日期：XXXX年XX月XX日购买方名称：XXXXXXX购买方纳税人识别号：XXXXXXXXX购买方地址、XXXXXXXXXX销售方名称：XXXXXXXX销售方纳税人识别号：XXXXXXXXX销售方地址、XXXXXXXXXX货物或应税劳务/服务货物或应税劳务/服务名称：XXXXX规格型号：XXXXX单位：XXX数量：XXX单价：XXX金额：XXX税率：XXX税额：XXX合计金额不含税金额：XXXX税额：XXXX价税合计：XXXX人人：XXXX收款人：XXXX复核人：XXXX销售方章：XXXX英文版Invoice InformationInvoice No.: XXXXXX Invoice Date: XX Month, XXXXBuyer's Name: XXXXXXXBuyer's Taxpayer Identification Number: XXXXXXXXX Buyer's Address and Phone: XXXXXXXXSeller's Name: XXXXXXXXSeller's Taxpayer Identification Number: XXXXXXXXX Seller's Address and Phone: XXXXXXXXGoods or Taxable Labor/ServicesGoods or Taxable Labor/Services Description: XXXXX Specifications: XXXXXUnit: XXXQuantity: XXXUnit Price: XXXAmount: XXXTax Rate: XXXTax Amount: XXXTotal AmountNet Amount (excluding tax): XXXXTax Amount: XXXXTotal Amount (including tax): XXXXIssuerIssuer: XXXXPayee: XXXXReviewer: XXXXSeller's Stamp: XXXX。
形式发票(填写说明中英文对照)
I declare that the information is true and correct to the best of my knowledge, and that thegoods are of origin. I (name) certify that the contents of this shipment are as stated above.（声明）
Proforma Invoice
Airway Bill No.:
运单号
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
Address:
地址
City:
xx
State/Country:
国家
Contact name:
Signature:
发件人签名/盖公章：
xx
商品税则编数量单价明码
注射成型橡胶圈2个150元/
个Total Value (USD)总价
300元
Total Invoice Value:
物品报关总价
No. of P
Total Weight :
物品总重
Dimensions :
尺寸
Reason for Export:
028；传真：028
144 barrett circle Melville NY11747 USA
NY（xx）
USA（xx）
hong liu
57138
Harmonised
Full Description Of
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形式发票的中英文范文
PROFORMAINVOICE
To:公司名发票编号：xxxx-xx公司英文：INVOICENO:xxxx-xx 合同编号：xxxx-xx
P/0NO:xxxx-xx
CONTACEPERSON:Mrs.xxxTEL/FAXNO:xxxxxxxx
Signature/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
合同之前形式发票即是合同。
“Proforma”是拉丁文，它的意思是“纯为形式的”[1]。
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，这种发票也被称之为“试算发票”。
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。
区别
形式发票与商业发票不同的是在发票上有“形式”字样。
这种发票可以用作邀请买方发出确定的订单。
发票上一般注明价格和销售条件，所以一旦买方接受此条件，就能按形式发票内容签定确定合约。
由于形式发票上详细载明了进口货价及有关费用，所以有些国家规定可以凭形式发票申请进口许可证，或作为向海关申报货物价格之用。
使用
在实务上，倘若proformainvoice具备报价单的内容而构成法律上的要约(offer)，则可以用来替代报价单，甚至可以作销售确认书(salesconfirmation)。
形式发票还可以用于其他需要结算的场合。
(1)用于预付货款，即在装货前要求现金支付。
(2)在寄售方式中，出口的货物没有确定的销售合约，而是放在代理商手中，对代理商来说，形式发票可以作为向潜在的买方报价的指南。
(3)如果是投标，形式发票可以使买方在许多相互竞争的供货商中按合理的价格和销售条件签订销售合同。
在具体操作中，一份完整的形式发票必须包括支付方式
(T/T,L/C,T/T加L/C，托收付款等，其中还要写明定金和剩余款项的金额)，目的港，货物的相关信息。
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