invoice 中英模板发票
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商业发票(中英文对照版)空白
COMMERCAIL INVOICE (商业发票)
(Please complete all information in English) 请用英文填写所有内容
(Note: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI) (请注意：所有货件必须附有FedEx国际运单及两联发票)
TOTAL WEIGHT CURRENCY TOTAL VALUE (USD)
I declare all the information contained in the invoice to be true and correct. 我声明发票上所填信息均真实准确
Signature of Shipper / Exporter 发货人签名
WEIGHT (KG) 重量
UNIT VALUE 单位价值 (USD)
TOTAL VALUE 总价值 (USD)
TOTAL PKGS
Manufacturer Information(生产厂商信息) Company Name:
Address:
Zip Code:
City:
Province:
Country:
What is it a component of?
此货品由哪些具体物品成分组成？
e.g.)Ladies' 100% Silk Knitted Blouse
例如: 100%丝织女式上衣
HS CODE 物品税 则编码
QTY 数量
UNIT OF MEASU RE 度量单 位 e.g. pieces, units, set
商业发票(中英文对照版)空白
Telephone(Important) 电话(非常重要):
Company Name (公司名称):
Address (地址)：
COMMERCAIL INVOICE (商业发票)
(Please complete all information in English) 请用英文填写所有内容
(Note: All shipments must be accompanied by a FedEx International Air Waybill and two duplicate copies of CI) (请注意：所有货件必须附有FedEx国际运单及两联发票)
Zip(邮编):
City(城市):
State(省、州): Country(国家):
Zip(邮编):
City(城市):
State(省、州):
Country(国家):
Country Of Export (出口发货国家)
Importer - If - Other Than Consignee 进口商 - 如不是收件人请填写此项 Name(姓名):
Reason For Export (e.g. personal gift, return for repair)出口原因 (如: 私人礼品、返修货品等)
Address (地址):
Country of Ultimate Destination (出口目的地国)
Telephone (Important) 电话(非常重要):
WEIGHT (KG) 重量
UNIT VALUE 单位价值 (USD)
TOTAL VALUE 总价值 (USD)
TOTAL PKGS
Manufacturer Information(生产厂商信息) Company Name:
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.:。
商业发票(中英文对照版)空白
What is it a component of?
此货品由哪些具体物品成分组成？
e.g.)Ladies' 100% Silk Knitted Blouse
例如: 100%丝织女式上衣
HS CODE 物品税 则编码
QTY 数量
UNIT OF MEASU RE 度量单 位 e.g. pieces, units, set
Zip(邮编):
City(城市):
State(省、州): Country(国家):
Zip(邮编):
City(城市):
State(省、州):
Country(国家):
Country Of Export (出口发货国家)
Importer - If - Other Than Consignee 进口商 - 如不是收件人请现方式做保护处理对用户上传分享的文档内容本身不做任何修改或编辑并不能对任何下载内容负责
INTERNATIONAL AIR WAYBILL NO.
国际运单号码
DATE OF EXPORTATION
(发货日期)
Shipper / Exporter Name (寄件人姓名):
DATE 日期
WEIGHT (KG) 重量
UNIT VALUE 单位价值 (USD)
TOTAL VALUE 总价值 (USD)
TOTAL PKGS
Manufacturer Information(生产厂商信息) Company Name:
Address:
Zip Code:
City:
Province:
Country:
COUNTRY OF ORIGIN
货物原产国
MARKS NO. OF /NO'S. PKGS 外装标 件数
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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.
广东省深圳市商品销售发票
Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)
Invoice code:144030721133
Invoice No.02338909
Invoice发票联
Customer: Issued on May 14, 2007
移动公司发票
China Mobile (Shenzhen) Telecommunication Services Quota Invoice
Invoice code:244030542022
Enterprise No.: 20075955
Category No.: 50205030
Invoice No.: 01673812
Project specification
商品名称
Unit
单位
Quantity
数量Unit price来自单价Invalid if over one thousand Yuan
超过仟元无效
Amount金额
Remark
备注
Hundred
Ten
Yuan
Jiao
Fen
Total
(in capital letters)
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
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.:
One hundred yuan
Issued by开票人: Issuing unit (seal)开票单位:
Invoice query:①Website:;②Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 0755123661
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. of Bill
差旅费报价单Travel Expense Reimbursement Form
Invoice
Customer name:
Mobile:
RMB: One Hundred Yuan
payee: Payee (Seal)
Invoice Check: TEL: 966988 or text message FP to 10622999 or directly dial 96333 on
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）
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.
广东省深圳市商品销售发票
Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)
Invoice code:144030721133
Invoice No.02338909
Invoice发票联
Customer: Issued on May 14, 2007
移动公司发票
China Mobile (Shenzhen) Telecommunication Services Quota Invoice
Invoice code:244030542022
Enterprise No.: 20075955
Category No.: 50205030
Invoice No.: 01673812
Project specification
商品名称
Unit
单位
Quantity
数量Unit price来自单价Invalid if over one thousand Yuan
超过仟元无效
Amount金额
Remark
备注
Hundred
Ten
Yuan
Jiao
Fen
Total
(in capital letters)
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
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.:
One hundred yuan
Issued by开票人: Issuing unit (seal)开票单位:
Invoice query:①Website:;②Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 0755123661
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. of Bill
差旅费报价单Travel Expense Reimbursement Form
Invoice
Customer name:
Mobile:
RMB: One Hundred Yuan
payee: Payee (Seal)
Invoice Check: TEL: 966988 or text message FP to 10622999 or directly dial 96333 on
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）