英文发票模板
面料箱单发票英文模板
1179 YDS 804 YDS 3970 YDS
$2.60 $2.60 $2.60
$3,065.40 $2,090.40 $10,322.00
TOTAL:
ORDER NUMBER: HIGSON CODE: DESCRIPTION :
5953 YDS
FABRIC - PO NO.:W12/0B/I370M P-TWILL 2/2 ENGINE ELSTHN 10K/5K LMTN, 140GSM 152T*114T/75D*75D, # BSP9006-4MC2 COLOR: white 1472 YDS COLOR: black 3265 YDS COLOR: asphalt 1462 YDS
$1.43
$6,839.69
TOTAL:
4,783.00 YDS
FABRIC - PO NO.:W12/0B/I440M P-2*1 STRIPE HI COUNT 800MM CTG 148*82/75D*75D BCP6025-3E COLOR: coffee COLOR: midnight COLOR: black COLOR: black olive
$15,477.80
$2.85 $2.85 $2.85
$4,195.20 $9,305.25 $4,166.70
TOTAL:
6199 YDS
$17,667.15
TOTAL:
######## YDS 40737(MTR)
$89,879.50
SAY TOTAL US DOLLARS EIGHTY-NINE THOUSAND EIGHT HUNDRED SEVENTY-NINE AND FIFTY CENTS ONLY.
$1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95 $1.95
英文合同及发票模板范文
英文合同及发票模板范文Title: English Contract and Invoice Template SampleContract Template:This Contract ("Agreement") is made and entered into on [Date], by and between [Party A], with its principal place of business at [Address], and [Party B], with its principal place of business at [Address].1. Purpose and Scope:This Agreement outlines the terms and conditions governing the [describe the purpose of the contract, e.g., sale of goods, provision of services, etc.].2. Term:The Agreement shall be effective from the date of signing and shall remain in force until [specify the duration or termination conditions].3. Payment Terms:[Specify the payment terms, including the amount, currency, due dates, and any applicable penalties or late fees].4. Intellectual Property Rights:[Specify the ownership and usage rights of intellectual property, including copyrights, trademarks, patents, etc.].5. Confidentiality:Both parties agree to maintain the confidentiality of any proprietary or sensitive information disclosed during the course of this Agreement.6. Termination:Either party may terminate this Agreement upon [specify the termination conditions, e.g., breach of contract, mutual agreement, etc.].7. Governing Law and Jurisdiction:This Agreement shall be governed by and construed in accordance with the laws of [specify the jurisdiction]. Any disputes arising out of or in connection with this Agreement shall be subject to the exclusive jurisdiction of the courts of [specify the jurisdiction].Invoice Template:[Your Company Logo]Invoice Number: [Invoice Number]Invoice Date: [Invoice Date]Due Date: [Due Date]Bill To:[Customer Name][Address][City, State, ZIP][Country]Description Quantity Unit Price Total Amount [Item 1] [Quantity] [Unit Price] [Total Amount] [Item 2] [Quantity] [Unit Price] [Total Amount] [Item 3] [Quantity] [Unit Price] [Total Amount] Subtotal: [Subtotal Amount]Tax: [Tax Amount]Shipping: [Shipping Amount]Total Amount: [Total Amount]Payment Terms:[Specify the payment terms, including accepted payment methods, due dates, and any additional instructions].Please remit payment to [Payment Instructions].Thank you for your business![Your Company Name][Address][City, State, ZIP][Country][Phone Number][Email]Note: This is a sample contract and invoice template. It is recommended to consult with a legal professional to ensure compliance with local laws and regulations.以上是一个英文合同及发票模板范文，仅供参考。
形式发票模板中英文模版
5、付款条件（Term of PaymE)：2021.01.08 合同号（CONTRACT NO）：20210108
发票号（INVOICE NO）:202101081631
卖方（SELLER）： 地址（ADD）： 电话（TEL）：
传真（FAX）：
买方（BUYER）：pingans 地址（ADD）： 电话（TEL）：
1、商 品（Commodity）： 商品名称、规格
Commodity、Specification
Richeese
数量 单价 Quantity Unit Price
金额 Amount
件数 Unit
总计（ TOTAL）： (允许卖方在装货时溢短装___5_____%,价格按照本合同所列的单价计算。) (The Seller are allowed to load the quantity with____5___% more or less, the price shall be calculated according to the unit price stipulated in this contract.)
传真（FAX）：
兹经双方同意，按下列条款达成 如下交易： The Seller and the Buyer have agreed to close the following transactions according to the following conditions Stipulated below：
2、总价（Total Amount）：
3、贸易方式（Inco term）：
发票收据模板英文版
发票收据模板英文版1An invoice or receipt template in English typically has a well - organized structure. Firstly, it should include basic information about the company. For example, the name of the company, such as "XYZ Corporation", along with its address and contact details should be prominently displayed at the top of the invoice. This is essential for the recipient to know who the invoice is from and how to get in touch if there are any queries.Secondly, there are important items within the invoice. The date, which must be in a clear and standard format like "January 15, 2025", is crucial as it indicates when the transaction took place. An invoice number is also necessary for identification and record - keeping purposes. The description of the goods or services provided should be detailed and accurate. For instance, if it is a product, mention the name, quantity, and specifications. If it is a service, describe what was done. The amount, whether it is the total amount, tax amount, or subtotal, should be clearly stated.Finally, the signature or stamp part is of great significance. It serves as an authorization and verification of the invoice. It gives the invoice authenticity and shows that the company or the person responsible hasapproved the content of the invoice. This part makes the invoice a legally binding document in many cases and provides assurance to the recipient that the invoice is valid and reliable.2Invoice receipt templates play a very important role in business transactions. They are the official records that document the exchange of goods or services and money.The first element in an invoice receipt template is the title. The title of the invoice should be clear and eye - catching, directly indicating the nature of the transaction. For example, it could be something like "Invoice for Product X Delivery" or "Service Charge Receipt for Consulting Work".Then come the details of the items. This includes the description of the goods or services. A detailed and accurate description helps both parties to clearly understand what is being charged for. Next is the quantity. Whether it's the number of products sold or the hours of service provided, the quantity must be clearly stated. Alongside the quantity is the unit price. The unit price determines how much each individual item or unit of service costs.Finally, the total amount is of utmost importance. It is calculated by multiplying the quantity by the unit price for each item and then summing them all up. The total amount must be accurate as it represents the final financial obligation in the transaction. Any inaccuracy in the total amountcan lead to disputes and problems in the business relationship.3An invoice or receipt template serves as a crucial record of a business transaction. It is designed to document all the necessary details in a clear and organized manner.The template typically begins with the customer information section. This part is of great significance as it helps in identifying the customer. Customer information, including name, address and contact details, should be filled accurately. It enables the business to have a proper record for future reference and communication.Next comes the description of the goods or services. A detailed account of what has been sold or provided is necessary. This includes the quantity, unit price and total amount for each item.The payment method is another important aspect. It could be cash, credit card, cheque or online transfer. The specific payment method used should be clearly stated on the template.Finally, there is the remarks section. Any special instructions or discounts can be noted in this part. For example, if there is a special discount given to the customer for a particular reason, it can be clearly indicated here. Overall, an invoice or receipt template is an essential tool for any business to maintain accurate financial records.An invoice or receipt template in English should follow certain guidelines to ensure clarity and professionalism.For the overall layout, it needs to be well - organized. The template should be divided into distinct sections so that information can be easily located.In the header part, the company logo or name is usually placed at the very top. This is important as it immediately identifies the source of the invoice or receipt. It should be prominently displayed, either centered or to one side, but in a way that catches the eye.The main body is crucial. All the charges must be clearly listed. For example, when selling a product, list all the charges clearly, such as product cost, tax and shipping fee. Each item should be on a separate line with a clear description and the corresponding amount. This helps the recipient to understand exactly what they are being charged for.At the end, the signature and date should be written in a standard way. The signature represents the authorization of the invoice or receipt. The date indicates when the transaction took place. The date should be written in a full format, like "December 11, 2024", and the signature should be legible. This makes the invoice or receipt a complete and valid document for financial and record - keeping purposes.An invoice receipt template in English typically has a well - organized structure. The header of the invoice should contain essential information like the company’s official name, its contact details including address, phone number and email. It also needs to have a unique invoice number for identification and the date of issue.In the main body, the items should be listed in a logical order. First, clearly state the description of the goods or services provided. This should be detailed enough to avoid any confusion. Then, write down the corresponding quantity. After that, mention the unit price for each item. Multiply the quantity by the unit price to get the total amount for each item.At the bottom of the invoice, calculate and write the grand total amount clearly. This is the sum of all the individual item amounts. There should also be a space for the signature of the authorized person, which validates the invoice. And don't forget to write the date when the invoice is signed. This helps in record - keeping and tracking of financial transactions. Overall, an invoice receipt template is a crucial document for business transactions and should be filled out accurately.。
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
英文合同及发票模板
英文合同及发票模板[Your Company Name][Your Company Address][City, State, Zip Code][Your Phone Number][Your Email Address][Date][Client's Name][Client's Address][City, State, Zip Code]Subject: Contract Agreement and InvoiceDear [Client's Name],We are pleased to confirm the details of our agreement for the provision of [Services/Goods] as per our discussion. This contract outlines the terms and conditions of our engagement and serves as a binding legal document between [Your Company Name] and [Client's Name].1. Scope of Work- [Detailed description of the services or goods to be provided, including any specific requirements or deliverables.]2. Payment Terms- The total amount due for the services/goods is [Total Amount], payable as follows:- A deposit of [Deposit Amount] is due upon signing this contract.- The remaining balance of [Balance Amount] is due upon completion of the services/goods delivery.3. Invoice Details- Invoice Number: [Invoice Number]- Date of Invoice: [Invoice Date]- Due Date: [Due Date for Payment]- Description of Services/Goods: [Brief Description]- Total Amount Due: [Total Amount]4. Payment Methods- We accept payment via [List accepted payment methods, e.g., bank transfer, credit card, PayPal, etc.].5. Late Payment- If payment is not received by the due date, a late fee of [Late Fee Percentage] will be applied.6. Termination- Either party may terminate this contract by providing [Notice Period] written notice to the other party.7. Confidentiality- Both parties agree to keep all information related to this contract confidential and not disclose it to any third party without prior written consent.8. Dispute Resolution- Any disputes arising from this contract will be resolved through [Method of Dispute Resolution, e.g., mediation, arbitration, or legal proceedings].9. Governing Law- This contract is governed by the laws of [Jurisdiction].10. Entire Agreement- This document represents the entire agreement between the parties and supersedes any prior negotiations or understandings.11. Amendments- Any amendments to this contract must be made in writing and signed by both parties.Please review the terms outlined in this contract. If you agree to the terms, please sign and return a copy of this document to us at your earliest convenience.We look forward to a successful collaboration.Sincerely,[Your Signature][Your Name][Your Title][Your Company Name][Client's Signature][Client's Name][Date of Signature][Attachment: Invoice][Your Company Name]Invoice Number: [Invoice Number]Invoice Date: [Invoice Date]Due Date: [Due Date for Payment]Bill To: [Client's Name][Client's Address][City, State, Zip Code]Description of Services/Goods: [Detailed Description] Unit Price: [Unit Price]Quantity: [Quantity]Subtotal: [Subtotal]Tax: [Tax Amount]Total Amount Due: [Total Amount][Payment Instructions]Thank you for your business.[Your Company Name]。
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。
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：。
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:
公司英文发票参考模板
公司英文发票参考模板1. 抬头
> Invoice Title:
>
> [公司名称]
2. 编号
> Invoice Number:
>
> [编号]
3. 日期
> Invoice Date:
>
> [日期]
4. 卖方信息
> Seller Information:
>
>
> Address: [卖方公司地址] >
> Phone: [卖方联系电话] >
> Email: [卖方电子邮件] 5. 买方信息
> Buyer Information:
>
>
> Address: [买方公司地址] >
> Phone: [买方联系电话] >
> Email: [买方电子邮件]
6. 付款信息
> Payment Information:
>
> Payment Method: [付款方式] >
> Bank Name: [银行名称]
>
> Bank Account: [银行账号] >
> Swift Code: [Swift代码] 7. 产品明细
8. 备注
> Notes:
>
> [备注信息]
以上是公司英文发票的参考模板。
请根据实际情况填写相关信息。