形式发票的中英文范文

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PI 形式发票范文模板

本文档如对你有帮助，请帮忙下载支持！形式发票PROFORMA INVOICEContrat NO.:Date:卖方/Seller：买方/Buyer：兹双方同意按下列条款由卖方出售，买方购进下列货物：.人力不可抗拒: 本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。

Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents.仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。

如果不能取得协议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会，根据该仲裁委员会的仲裁程序暂行规定进行仲裁，仲裁裁决是终局的，对双方都有约束力。

仲裁费用除非仲裁另有决定外，均由败诉一方承担。

Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commi ssion’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.THE SELLER: THE BUYER:------------------------------------------------------ ------------------------------------------------------。

中英文形式发票-样本

Bank Information : BENEFICIARY NANE: xxxxxxxxxxx TRADING CO., LTD. BENEFICIARY ACCOUNT NO. : xxxxxxxxxxx BANK NAME : xxxxxxxxxxx BANK ADD: xxxxxxxxxxxx BANK SWIFT CODE: xxxxxxxxxx
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(填写说明中英文对照)之欧阳治创编

欧阳治创编 2021.03.10 创编 2021.03.10
欧阳治
Proforma Invoice 形式发票
时间
创作：欧
2021.03.10 阳治
Shipper:以下是发件人信息
TALY Chemical Industrial CO.,
Company Name:公司名称 Ltd
Material Safety Data Sheet
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）
No. 578, The Second South Road,
Address:地址
Economic and Technological
Development Zone,Longquan,
Contact Name:联系人 Xiao
Phone/Fax:电话/传真 028；传真：028
Address: 地址
欧阳治
Phone/Fax:电话/传真 0016314957138
Airway Bill No.:运单号
注射成型橡胶圈
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
2个
150元/
300元
City:城市 State/Country:国家 Contact name:收件人

形式发票范本

3.PORTOFLOADING(装运港):NINGBO,CHINA(中国，宁波)
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

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：。

形式发票(填写说明中英文对照)

出口理由
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

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 an essential document in business transactions as it serves as a record of the products or services provided and the payment terms. Creating a professional and well-organized invoice is crucial for maintaining a good relationship with clients and ensuring timely payments. In this article, we will provide a Word English invoice template that can be easily customized to suit your business needs.The first section of the invoice should include your company's name, address, contact information, and logo. This information should be prominently displayed at the top of the invoice to ensure that it is easily identifiable. Including your company's logo can also help to enhance the professional appearance of the invoice.Next, you should include the client's information,including their name, address, and contact details. It's important to ensure that this information is accurate to avoid any delays in payment processing. Additionally, you should include a unique invoice number and the date of issue to help both you and your client keep track of the transaction.The body of the invoice should include a clear and detailed description of the products or services provided. This should include the quantity, unit price, and total amount for each item. It's important to be as specific as possible to avoid any confusion or disputes regarding the charges. You should also include any applicable taxes or discounts in this section.Following the itemized list, you should include the total amount due, including any taxes or discounts. This should be prominently displayed and clearly outlined to ensure that the client understands the total amount owed. Additionally, you should outline the payment terms, including the due date and accepted payment methods.Finally, you should include a thank you message to express your appreciation for the client's business. This small gesture can go a long way in maintaining a positive relationship with your clients and can help to encourage timely payments.In conclusion, creating a professional and well-organized invoice is crucial for maintaining a good relationship with clients and ensuring timely payments. By using a Word English invoice template, you can easily create customized invoices that reflect the professionalism of your business. Remember to include all necessary information, be specific with the details, and express gratitude to your clients. With a well-crafted invoice, you can streamline your billing process and maintain a positive image with your clients.。

形式发票的中英文范文

形式发票的中英文范文推荐文章英文经典歌曲的中英文歌词热度：励志歌曲《Betterman》中英文歌词热度：有关创新的英语演讲稿（中英文翻译）热度：中英文双语英语美文摘抄热度：美国总统布什就职演讲稿中英文版热度：你知道形式发票是在什么时候开的吗?它的中英文范本是怎么样的呢?下面是店铺给大家整理的形式发票的中英文范文，供大家参阅!形式发票的中英文范文1PROFORMA INVOICETo:公司名发票编号：xxxx-xx 公司英文： INVOICE NO: xxxx-xx 合同编号：xxxx-xxP/0 NO: xxxx-xxCONTACE PERSON:Mrs. xxx TEL/FAX NO: xxxxxxxxSignature/签名：形式发票的中英文范文2Proforma Invoice 形式发票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: 城市State/Country:国家Contact name:收件人TALY Chemical Industrial CO., Ltd Material Safety Data Sheet No. 578, The Second South Road, Economic and Technological Development Zone,Longquan, Xiao 028;传真：028 144 barrettcircle Melville NY11747 USA NY(纽约) USA(美国) hong liu 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)Signature: 发件人签名/盖公章：王泽润形式发票释义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