INVOICE商业发票格式简洁英文版
invoice 中英模板发票
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
收款单位未盖章无效payeeinvalidwithoutseal广东省深圳市商品销售发票salesinvoiceshenzhenmunicipalityguangdong类别classification货品名称及规格productspecifications会计accountant出纳cashier记账entered复核recheck制单prepared签收signed经办processor本票据限于2008月31日前填开方为有效effectiveonlywhenfillingbeforeaugust312008
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）
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-pdf
SHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCS日期We hereby certify that the information on this invoice is true and correct and that the content of this shipment is as stated aboe.We do hereby authorize United Parcel Service toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED UPS TRACKING NUMBER 运单号码NAME OF SENDER ：FAX:E MAIL:ADDRESS 地址:DATE ：TEL: 出口目的地国家:ADDRESS 地址：CONSIGNEES INFORMATION 收货人资料SHIPPERS SIGNATURE ：寄货人签名SHIPPES INFORMATION 寄货人资料TOTAL 总合计CONSIGNEES INFORMATION 收货人资料NAME OF CONTACT PERSON : USDSHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCS日期We hereby certify that the information on this invoice is true and correct and that the content of this shipment is as stated aboe.We do hereby authorize DHL toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED CONSIGNEES INFORMATION 收货人资料NAME OF CONTACT PERSON : SHIPPERS SIGNATURE ：DATE ：USD寄货人签名DHL TRACKING NUMBER 运单号码ADDRESS 地址:出口目的地国家:TEL: FAX:TOTAL 总合计CONSIGNEES INFORMATION 收货人资料ADDRESS 地址：E MAIL:NAME OF SENDER ：SHIPPES INFORMATION 寄货人资料SHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCSUSD日期We hereby certify that the information on this invoice is true and correct and that thecontent of this shipment is as stated aboe.We do hereby authorize FEDEX toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED 出口目的地国家:CONSIGNEES INFORMATION 收货人资料FEDEX TRACKING NUMBER 运单号码NAME OF SENDER ：ADDRESS 地址：寄货人签名TEL: FAX:E MAIL:ADDRESS 地址:SHIPPERS SIGNATURE ：DATE ：SHIPPES INFORMATION 寄货人资料TOTAL 总合计CONSIGNEES INFORMATION 收货人资料NAME OF CONTACT PERSON :SHIPPER 寄货人/COMPANY NAME 公司名称:DATE OF EXPORTATION 发货日期:COUNTRY OF ULTIMATE DESTINATIONCONSIGNEES 收货人/COMPANY NAME 公司名称:OF.CTN DESCRIPTION WEIGHTINGNO.OF UNIT ORIGINUNIT VALUE TOTAL VALUE件数详细货品描述重量数 量原产地单 价小 计TOTALTOTALTOTALCTNKGPCS日期We hereby certify that the information on this invoice is true and correct and that the content of this shipment is as stated aboe.We do hereby authorize TNT toexecutive any additional documents meoessary tor export merchandise described herein on my/our behalf.TO ASSIST CLEARANCE TIMES &REDUCE DELAY,THE DESCRIPTION SHOULD ANSWER 为提高清关速度避免延误,货品描述应包括以下内容:WHAT IS IT?货品具体名称是什么?WHAT IS MADE OF?货品由什么材料制成?WHAT IS IT USED FOR?货品用途是什么?WHAT IS IT A COMPONENT OF?此货品是什么物品的部件或组成部分?E.G LADIES` 100%SILK KNITTED SHIPPERS SIGNATURE ：CONSIGNEES INFORMATION 收货人资料TNT TRACKING NUMBER 运单号码FAX:ADDRESS 地址:NAME OF CONTACT PERSON : USDDATE ：ADDRESS 地址：出口目的地国家:TEL: E MAIL:寄货人签名SHIPPES INFORMATION 寄货人资料TOTAL 总合计CONSIGNEES INFORMATION 收货人资料NAME OF SENDER ：。
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.。
invoice 中英模板发票
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
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
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.。
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
invoice 中英模板发票
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
单价
Invalid if over one thousand Yuan
超过仟元无效
Amount金额
Remark备注Hu源自dredTenYuan
Jiao
Fen
Total
(in capital letters)
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.