英文形式发票样本
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
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
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(填写说明中英文对照)
Proforma Invoice 形式发票Airway Bill No.:运单号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Shipper: 以下是发件人信息Company Name:公司名称TALY Chemical Industrial CO., Ltd Material Safety Data Sheet Address:地址No. 578, The Second South Road, Economic and Technological Development Zone,Longquan, Contact Name:联系人Xiao Phone/Fax:电话/传真028；传真：028Address: 地址144 barrett circle Melville NY11747 USA City: 城市N Y （纽约） State/Country:国家U SA （美国） Contact name:收件人hong liu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
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
发票格式样本
发票格式英文形式发票格式XISHUI IMPORT & EXPORT CO.，LTD.溪水进出口有限公司ADD: 60,NONGJU RD QUTANG NANTONG JIANGSU CHINATEL: 86-513-8603269 FAX: 86-513-8603144形式发票PROFORMA INVOICE 号码NO: PRO-01-22TO：LEBRUN 日期FRANCE. DATE November 16, 2006NOTE：THIS PROFORMA INVOICE IS V ALID UP TO SEP.20,2000 。
唛头Marks货品名称及规格Commodities & Specifications数量Quantity单价Unit Price总价AmountLEBRUN SERIE 5 CASSEROLES ‘OSLO’ 6 SERIESS/S COOKWARE ( WITH BLUE RING BAKELITE HANDLES) SAUCEPAN 5 PCS SETSCASSEROLES DIAM 20 CM X 10 CM CASSEROLES DIAM 24 CM X 12 CM 1800 SETS / 300CTNS 600 SETS / 100CTNS 1200 SETS / 200CTNS 1200 SETS/ 300CTNSCNF USD9.75 USD4.20 USD5.60 USD7.65 TOTAL:ANTWERP USD17,550.00 USD2,520.00 USD6,720.00 USD9,180.00 USD35,970.00付款方式PAYMENT: L/C AT SIGHT2.包装条款PACKING: EACH PACKED IN COLOR BOX, THEN IN CARTONS.3.装运港PORT OF LOADING : GUANGZHOU, CHINA4.卸货港/ 目的港PORT OF DISPATCHING/DESTINATION: ANTWERP5.交货期DELIVERY: ON/BEFORE DECEMBER 15, 19996．其它OTHERS：(如输入银行信息)公司所在地址英文格式TEL: 86-21-00000000,00000000FAX: 86-21-00000000PROFORMA INVOICENO:形式发票号DATE : May, 03, 2007SHIPPED FROM：港口大写英文名, CHINATO：对方港口名国家名：FOR ACCOUNT AND RISK OF MESSRS:对方公司名英文对方地址英文格式, 国家TEL.: 0030-210-00.00.000根据各自客户情况填写电话等FAX : 0030-210-00.00.000SHIPPINGMARKSDESCRIPTION QUANTITY UNIT PRICE AMOUNTN/M Gxxxxx Brand345-23SD402645-9DF402200 SETS50 PCS250 PKGS(1×20’FCL)FOBUSD 10.00USD 20.00ShanghaiUSD 2000.00USD 1000.00USD 3000.001.Terms of payment: 30%T/T against the P/I, and 70%T/T upon the goods areready..2.Shipping time: Within 45-60 days after receipt of deposit.3.REMARK :4.Our bank: Standard Chartered Bank,Guangzhou Branch 银行名SWIFT Code: xxxxxxxxx 银行编码Account No.: 0000000000银行帐号Intermedial Bank : Standard Chartered Bank, New York SWIFT Code: xxxxxxx以上为我方银行收汇帐号信息Beneficiary:收益人（买方）开户公司名Buyer：___签名_________________Seller______________________我方公司盖章或者章扫描图2、公司所在地址英文格式TEL: 86-21-00000000,00000000FAX: 86-21-00000000COMMERCIAL INVOICENO.: 商业发票号DATE: MAY 27 ,2006S/C NO : 形式发票号SHIPPED FROM出口港, CHINATO：目的港,国家FOR ACCOUNT AND RISK OF MESSRS:对方公司名对方公司地址TEL:xxxxxxxFAX:xxxxxxxxSHIPPING MARKS DESCRIPTION QUANTITYUNIT PRICEAMOUNTN/M 我方公司英文信息BRAND : ’ 牌子或产品类型’1230-12-23ER2321570-23-23ER232TOTAL:25SETS4 PCS88PKGS(1X40’HC)CFRUSD100.00USD200.00LESSDOHAusd2500.00USD800.00USD3300.00USD 718.65USD4018.65WE HEREBY CERTIFY THE FOLLOWING DETAILS ON THE INVOICE: A)COUNTRY OF ORIGIN: CHINAB)MANUFACTURERS: xxxxxxxx INTERNATIONAL TRADING CO.LTD.WE HEREBY CERTIFY THAT THIS INVOICE IS IN ALL RESPECTS CORRECT AND TRUE BOTHAS REGARDS THE PRICES AND DESCREPTION OF GOODS REFERRED TO THEREIN. AND THE COUNTRY OF ORIGIN AND MANUFACTURE OF THE GOODS IS CHINA.WE ALSO CERTIFY THAT THE GOODS SHIPPED ARE IN ACCORDANCE WITH OUR PROFORMA INVOICE NO.xxxxxxx DATED 05/10/2006.THE NUMBER AND THE DATE OF THIS CREDIT: xxxxxxxxxx,dateTHE NAME OF OPENING BANK : INTERNATIONAL BANK OF QATAR (Q.S.C.)THE BRAND NAMES INCLUDE: 品牌名3、公司英文名全称公司地址英文全称TEL:0086-21-00000000/000000001, FAX:0086-21-00000000PACKING LISTNO.: 商业发票号DATE: DEC 7 ,2006S/C NO : 形式发票号SHIPPED FROM出货港, CHINATO：目的港,国家FOR ACCOUNT AND RISK OF MESSRS:对方公司名SHIPPING MARKS DESCRIPTION QUANTITYGROSSWEIGHTNETWEIGHTDIMENSION（M3）（KGS）（KGS）N/M 我方公司英文信息BRAND : ’ 牌子或产品类型’1230-12-23ER2321570-23-23ER232TOTAL :25SETS4 PCS88PKGS(1X40’HC)340.00340.00213.00THE NUMBER AND THE DATE OF THIS CREDIT: xxxxxxxxx, 8/11/2006. THE NAME OF OPENING BANK : INTERNATIONAL BANK OF QATAR (QSC) 。
Proforma Invoice-形式发票模板
Add: 公司地址
No: 发票号码（可以以当天日期 Date: 21th,Jan.2014
For account of Messrs:
Company: 外商公司名
We hereby confirm having sold to you the following goods on the terms and conditions as specified below:
8.Quality: same as the sample confirmed by the seller and the buyer
9. No VAT Invoice.
Sellers Signature (Authorization)
Buyers Signature (Authorization)
4. Loading port & Destination : From Shenzhen,China to American
5.Partial and transport shipment: Not Allowed
6.Insurance: Covered by buyer
7.Payment terms: T/T, 50% in advance,50% before shipment.
CE
account of Messrs: mpany: 外商公司名 d:外商地址 TN: 外商联系人 联系电话
m wide keychain tail.) Amount(FOB)
总价
USD
nts an
yer
Buyers Signature (Authorization)
Bank Information: Beneficiary Bank Name: Beneficiary Company: Account NO.: Beneficiary Bank Address: Beneficiary Bank Code: Swift Address:
形式发票(填写说明中英文对照)
Proforma Invoice 形式发票Airway Bill No.:运单号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Shipper: 以下是发件人信息Company Name:公司名称TALY Chemical Industrial CO., Ltd Material Safety Data Sheet Address:地址No. 578, The Second South Road, Economic and Technological Development Zone,Longquan, Contact Name:联系人Xiao Phone/Fax:电话/传真028；传真：028Address: 地址144 barrett circle Melville NY11747 USA City: 城市N Y （纽约） State/Country:国家U SA （美国） Contact name:收件人hong liu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。
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:_____________________。