中英文形式发票-样本

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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。

形式发票(填写说明中英文对照)之欧阳数创编

Material Safety Data Sheet
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

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 35 DAYS AFTER RECEIED YOUR DEPOSIT Pricing: FOB SHANGHAI CHINA Packaging: PUT INTO CARTON THEN ONTO PALLET. Remarks:
卖地方址（Seller）：（Address）：
买地方址(Buyer)：（Address）：
商品名称及图片 Description of Goods and photo
尺寸 Size
****有限公司 ***** CO.,LTD
Proforma Invoice
电话(Phone):
电话(Phone):
Bank Information : BENEFICIARY NANE: xxxxxxxxxxx TRADING CO., LTD. BENEFICIARY ACCOUNT NO. : xxxxxxxxxxx BANK NAME : xxxxxxxxxxx BANK ADD: xxxxxxxxxxxx BANK SWIFT CODE: xxxxxxxxxx
货期：定金收到后35 天
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

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.:。

双语发票格式范本

双语发票格式范本首先，我们需要了解发票的基本要素和格式。

发票是商业交易中必不可少的凭证，它记录了交易的详细信息，如商品名称、数量、单价、金额等。

以下是一份简单的双语发票格式范本，供您参考。

**双语发票格式范本（中文版）****发票联**开票日期：___年___月___日卖方：___买方：___品名：___规格：___数量：___单价：___元金额：大写___元整，小写___元税率：___%税额：___元合计：人民币（大写）___元整（小写）___元卖方签章：___买方签章：___**双语发票格式范本（英文版）**Invoice Requisition from (Buyer's Name)Date: _______________Seller: _______________Inspection: _______________ (Buyer) _______________ (Seller)Item Name: _______________ Quantity: _______________ Unit Price: _______________ RMB/件 Total Amount: _______________ RMB 合计：（大写）______________元整（小写）______________元Tax Rate: _______________ Tax: _______________ RMB Rate of Payment: % (增值税专用发票) 或 (普通发票) (请在此处填写税率)Signature of Seller: _______________ Signature of Buyer: _______________其次，我们需要了解发票的开具流程和注意事项。

开具发票时，我们需要认真核对商品信息、金额等要素，确保发票的真实性和准确性。

此外，开具双语发票需要一定的外语能力，以确保信息的准确传达。

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

形式发票(填写说明中英文对照)之欧阳科创编

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）
Airway Bill No.:运单号
144 barrett circleMelville） hong liu
0016314957138
Full Description Of
Goods 物品信息描述请详细列明
Harmonised code（HS No. of
欧阳科创编
2021.02.05
Proforma Invoice 形式发
票
时间： 2021.02.05
创作：欧阳科
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
TALY Chemical Industrial CO., Ltd
Signature: 发件人签名/盖公章：王泽润
时间：2021.02.05
创作：欧阳科
欧阳科创编
2021.02.05
Material Safety Data Sheet
No. 578, The Second South Road, Economic and Technological Development Zone,Longquan, Xiao 028；传真：028
Address: 地址
City:城市 State/Country:国家 Contact name:收件人 Phone/Fax:电话/传真

形式发票模板中英文

形式发票模板中英文A formal invoice is an important document in business transactions, as it serves as a record of the goods or services provided and the amount due. It is essential for both the seller and the buyer to have a clear and accurate record of the transaction for accounting and tax purposes. In this article, we will provide a comprehensive guide to creating a formal invoice template in both Chinese and English.Firstly, let's take a look at the key elements of a formal invoice. The invoice should include the following information: the word "Invoice" prominently displayed, the seller's contact information, the buyer's contact information, a unique invoice number, the date of the invoice, a description of the goods or services provided, the quantity of the goods or services, the unit price, the total amount due, and any applicable taxes or discounts. It is important to ensure that all the information on the invoice is accurate and clearly presented.Now, let's move on to the format of the formal invoice template. In both Chinese and English, the format should be clear and easy to read. The font size and style should be consistent throughout the document, and the information should be organized in a logical manner. The use of tablesor columns can help to present the information in a clear and structured way. It is also important to include the currency symbol and the currency code for the amount due,to avoid any confusion or misunderstandings.When creating the formal invoice template, it is important to consider the language and cultural differences between Chinese and English. For example, in Chinese, the date format is typically "year-month-day", while in English, it is often "month-day-year". It is important to be awareof these differences and ensure that the information is presented in a way that is clear and understandable forboth Chinese and English speakers.In addition, it is important to include the relevanttax information on the formal invoice template. In China,the value-added tax (VAT) rate is 13%, and this should be clearly stated on the invoice. In English-speaking countries, the tax requirements may vary, so it is important to be aware of the specific tax regulations in the relevant jurisdiction.In conclusion, creating a formal invoice template in both Chinese and English requires careful attention to detail and an understanding of the specific requirements in each language and culture. By following the key elements and format guidelines outlined in this article, you can create a clear and professional formal invoice templatethat meets the needs of both Chinese and English speakers.。