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商业发票 国际贸易商业发票模板

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精选 ISSUER

NORTHERN ENERGY CORPORATION LIMITED

NO.166 CAMPBELL STREET QLD AUSTRALIA

COMMERCIAL INVOICE

TO

DATONG COAL MINE GROUP CO.LTD

XINPINGWANG COUNTY SHANXI CHINA NO.

7966616 DATE

NOVEMBER 20 2013

TRANSPORT DETAILS

FROM BRISBANE AUSTRALIA TO QINHUANGDAO

PARTIAL SHIPMENTS :NOT ALLOWED

TRANSSHIPMENT : PROHIBITED S/C NO.

SC-529 L/C NO.

RRRI-601225

TERMS OF PAYMENT

IRREVOCABLE L/C AT SIGHT

Marks and Numbers Number and kind of package

Description of goods Quantity Unit Price Amount

DATONG COAL

CO

SC-529

RRRI-601225

QINHUANGDAO

STEAM COAL

GROSS CALORIFIC VALUE AT MIN

6300-6100 KCAL/KG (ADB)

IN BULK 2000MT USD266.00/MT

CIF

QINHUANGDAO USD532000.00

TOTAL: 2000MT USD532000.00

SAY TOTAL: US DOLLARS FIVE HUNDRED AND

THIRTY-TWO THOUSAND ONLY

NORTHERN ENERGY CORPORATION LIMITED

SIGNED .

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INVOICE Tempate 商业发票样本格式

INVOICE Tempate 商业发票样本格式

Date12/23

Invoice #

1111

For:

QuantityDescriptionUnit priceAmount

10% Discountapplied100Item Number 12.00$ 180.00$ 1

1Item Number 23.00$ 3.00$ 0

1Item Number 320.00$ 20.00$ 0

0.00$ 0

0.00$ 0

0.00$ 0

0.00$ 0

0.00$ 0

0.00$ 0

Subtotal203.00$

Credit 1,000.00$ Additonal discount 12%Balance due (821.36)$ Street addressCity, ST 00000(206) 555-1163PO # 123456INVOICE

Bill To:Contact at companyCompany name

Make all checks payable to If you have any questions concerning this invoice, contact at (206) 555-1163, someone@.Thank you for your business!Tag linecan go here

StreetaddressCity, ST 00000Phone: (206) 555-1163Fax:(206)555-1164someone@

外贸单证样本-商业发票通用(表格模板、DOC格式)

外贸单证样本-商业发票通用(表格模板、DOC格式)

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COMMERCIAL INVOICE

TO: INVOICE NO.:

INVOICE

DATE:

S/C NO.:

S/C DATE:

FROM: TO:

Letter of Credit

No.: Issued

By:

Marks and

Numbers Number and kind of package Quantity Unit Price Amount

Description of goods

Total:

SAY

TOTAL:

商业发票(填写说明中英文对照客户参考版)

商业发票(填写说明中英文对照客户参考版)

Commercial Invoice 商业发票

1. Exporter Name and Address 出口商的名称与地址

（如与2项相同可只填一项） 2. Shipper Name and Address发件人名称与地址

Date发票日期

4. Invoice# 发票号（如需要）

5. Reference/Order

No 合同上日期 6. Ship Date发件日期

7. Forwarder Name and Address 承运商名称与地址

DHL 8. Ship to/Consignee(Receiver) Name and Address

收件人名称与地址（如与10相同可以只填写一项）

9. Carrier Name and Address

DHL 10. Importer/Buyer Name and Address

进口商名称与地址

9a DHL Air waybill No. 运单号

11. Country/Port of Export 出口国 12. Country of Manufacture/Origin (if multiple list all)

生产国

13. Country/Final Destination

目的国 14. Customer Acct. #

发件账号 15. Sales Order #

销售单号（如需要） 16. Purchase Order #

采购订单号（如需要）

17. Terms of Payment

付款方式（如需要） 18. Terms of Sale

贸易方式（如CIF、FOB等 如需要） 19. Terms of Delivery

交货方式 20. Currency of Sale

币种

21. Letter of Credit #

信用证号（如需要） 22. Other Reference

参考事项（如需要） 23. # of Pkgs/items/load

外贸形式发票模板Proforma Invoice

外贸形式发票模板Proforma Invoice

(Logo Image)

TO:Date：Attn: Inv.NO :Phone： Delivery Term:Addr ：Payment TermITEMDescription of goodsUnit price (USD)Quantity (ton)Amount (USD)

US$0.00

Seller signuture and stamp

***** CO.,LTDBuyer signuture and stampPayment: 30% T/T down payment, 70% balance by B/L copy. /FOBPackage:Lead Time: Within 5-7 Work DaysPrice Validity:15 DaysCountry of Origin : China ****** Co., Ltd

Addr:*****Email:PROFORMA INVOICE

Total