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。
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.。
正本发票 中英文发票 INVOICE
尊敬的客户：由于贵司的快件所要寄往的目的地国家海关要求提供正本发票，为了您的快件能够顺利清关，请按以下要求制作发票：●有发票字样及寄件人的公司抬头（英文）●有寄件人的公司名称、地址（英文）及电话●有收件人的公司名称、地址（英文）及电话●有分运单号码和发票号码●有贸易术语（如FOB，CFR，CIF）,●货物重量及尺寸●物品名称的详细描述（中英文）●货物数量，单价及申报总价（注明货币单位：美金）●原产地●有寄件人的公司章●此发票必须是打印原件（不可手写），复印件、传真件无效；不得有修改痕迹（修改后须盖章）烦请将制作好发票与快件一同备妥，我们将尽快为您收取。
非常感谢您对DHL的支持与合作！（附件：空白发票样板）COMPANY NAME:ADDRESS: TEL:INVOICE STATEMENTINVOICE NUMBER:CONSIGNEE COMPANY（收件公司名称）：SHIP BY（DHL AWB）：SHIP DATE (发件日期)：ADDRESS（收件人地址）：TEL（电话）：ATTENTION（收件人姓名）：NET/GROSS WT（KG）（毛重）：DIMENSIONS（体积/尺寸）：Reason for Export（出口理由）：贸易方式（如CIF、FOB等，如需要）：COUNTRY OF ORIGINAL（原产地，如需要）:I/We hereby certify that the information on this invoice is true and correct andthat the contents of this shipment are as stated above.（填写声明）Name and Title of Authorized Person（签名）Date（日期）Signature of Authorized Person（授权人签名/盖公章）欢迎您的下载，资料仅供参考！致力为企业和个人提供合同协议，策划案计划书，学习资料等等打造全网一站式需求。
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
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)
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
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。
英文形式发票合同模板
英文形式发票合同模板1. Parties to the Contract:This Invoice Contract (hereinafter referred to as "Contract") is entered into between [Seller Name], a company incorporated under the laws of [Seller's Country/Region], with its principal place of business at [Seller's Address] (hereinafter referred to as the "Seller"), and [Buyer Name], a company incorporated under the laws of [Buyer's Country/Region], with its principal place of business at [Buyer's Address] (hereinafter referred to as the "Buyer").2. Goods or Services:The Seller hereby agrees to sell and the Buyer agrees to purchase the following goods or services (hereinafter referred to as the "Goods/Services"):- Description: [Detailed description of the goods or services]- Quantity: [Quantity of the goods or services]- Price: [Unit price and total price of the goods or services]3. Purchase Price and Payment Terms:The total purchase price of the Goods/Services as mentioned in Clause 2 shall be [Total Price in Currency]. The Buyer agrees to make payment to the Seller in accordance with the following terms:- Payment Method: [Payment method, e.g., wire transfer, credit card, etc.]- Payment Due Date: [Date by which the payment should be made]- Any additional payment terms or conditions specific to the contract4. Delivery and Inspection:The Seller shall arrange for the delivery of the Goods/Services to the Buyer's specified location or as otherwise agreed upon. The Buyer shall inspect the Goods/Services promptly upon receipt and notify the Seller of any defects or discrepancies within [Number of days] days.5. Warranties and Limitation of Liability:The Seller represents and warrants that the Goods/Services shall be free from defects in material and workmanship. The Seller's liability for any breach of warranty shall be limited to the replacement or repair of the defective Goods/Services. In no event shall the Seller be liable for any indirect, incidental, or consequential damages.6. Governing Law and Jurisdiction:This Contract shall be governed by and construed in accordance with the laws of [Governing Law]. Any disputes arising out of or in connection with this Contract shall be submitted to the exclusive jurisdiction of the courts of [Jurisdiction].7. Entire Agreement and Amendments:This Contract constitutes the entire agreement between the parties and supersedes any prior agreements or understandings, whether oral or written. Any amendments or modifications to this Contract shall be in writing and signed by both parties.8. Confidentiality:Both parties shall treat any non-public information obtained under this Contract as confidential and shall not disclose it to any third party without the written consent of the other party, except as required by law.9. Severability:If any provision of this Contract is found to be invalid, illegal, or unenforceable, the remaining provisions shall continue in full force and effect.10. Counterparts:This Contract may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument.IN WITNESS WHEREOF, the parties hereto have executed this Invoice Contract as of the Effective Date first above written.Seller:__________________________[Seller Name]Title:_____________________Date:_____________________Buyer:__________________________[Buyer Name]Title:_____________________ Date:_____________________。
形式发票模版 国际件通用
SIGNATURE：SophiaDATE：2017-08-23
寄件人签名（盖章）日期：
Address：
（地址）
2Fr, dongwoo building?242 Hwarang-ro, Seongbuk-gu, Seoul, South Korea.
Contact Name：sophia tse
（联系人姓名）
Contact Name：ALEX GWON
（联系人姓名）
Tel No：
（电话）
原产地:CN
发件用途:Business商业□Non-business非商业■
REMARKS:
备注:
I hereby certify the information on this declaration is true and correct; and the contents of this shipment are as stated above.
Tel No：+82-10-3120-6866
（电话）
Serial Number orIDNumber（统编号或ID号码）
____________________
Serial Number orIDNumber（统编号或ID号码）
DESCRIPTION OF GOOD
托寄物名称
WEIGHT重量（KG）
Shift：
E
发票
HAWB：
From：（Shipper寄件方）
TO：（Receiver收件方）
Name：
（公司）ZhongShan Twobebe household products co.,ltd
Name：Kelivi. CO.,LTD
形式发票(填写说明中英文对照)之欧阳治创编
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