当前位置：文档之家 › 商业发票 (空白+样本说明)

商业发票 (空白+样本说明)

  • 格式：pdf
  • 大小：104.36 KB
  • 文档页数：3

尊敬的客户：

由于贵司的快件所要寄往的目的地国家海关要求提供正本发票，

为了您的快件能够顺利清关，请按以下要求制作发票：

有发票字样及寄件人的公司抬头（英文）

有寄件人的公司名称、地址（英文）及电话

有收件人的公司名称、地址（英文）及电话

有分运单号码和发票号码

有贸易术语（如FOB，CFR，CIF）,

货物重量及尺寸

物品名称的详细描述（中英文）

货物数量，单价及申报总价（注明货币单位）

原产地

有寄件人的公司章

此发票必须是打印原件（不可手写），复印件、传真件无效；不

得有修改痕迹（修改后须盖章）

烦请将制作好发票与快件一同备妥，我们将尽快为您收取。

非常感谢您对DHL的支持与合作！

（附件1：空白发票及说明，黄底字样为非必填项）COMPANYNAME:

ADDRESS:

TEL:

COMMERCIALINVOICE

INVOICENO.:CONTRACTNO.:

CONSIGNEECOMPANY:

SHIPBY:

SHIPDATE:

ADDRESS:

TEL:

ATTENTION:FulldescriptionOfGoodsQuantityItemValueTotalValueForCustoms

Subtotal

Shippingandhandlingcosts

Insurancecosts

Totalinvoicevalue

GROSSWT（KG）:

DIMENSIONS:

ReasonforExport:

Termsoftrade:

Termsofpayment:

COUNTRYOFORIGIN:

I/Weherebycertifythattheinformationonthisinvoiceistrueandcorrectand

thatthecontentsofthisshipmentareasstatedabove.

NameandTitleofAuthorizedPerson

Date

SignatureofAuthorizedPerson（附件2：发票样本，黄底字样为非必填项）

COMPANYNAME:GUANGZHOUSUNSHINECOMPANYLTD.

ADDRESS:RM.901,NO.754(5)DONGFENGDONGROADGUANGZHOUCHINA

TEL:862086658569

COMMERCIALINVOICEINVOICENO.:2016A321CONTRACTNO.:B-N201601

CONSIGNEERCOMPANYNAME:RUSSIASUNSHINECOMPANY

SHIPBY:DHLAWB1234567890(在填单取得号码后打印)

SHIPDATE:JULY.17,2016

CONIGNEERADDRESS:103287MOSCOWRUSSIA

TEL:7-095-1665845

CONTACTNAME:RICHARDTAN

FulldescriptionOfGoodsQuantityItemValueTotalValueForCustoms

SPORTCLOTHES型号：XN220

品牌：sunshine4SETSUSD3.75USD15.00

SubtotalUSD15.00Shippingandhandlingcosts0Insurancecosts0

TotalinvoicevalueUSD15.00

GROSSWT(KG):1kg

DIMENSIONS:10cm*10cm*5cm

ReasonforExport:permanent

Termsoftrade:FOB

Termsofpayment:T/T

COUNTRYOFORIGIN:CHINA

I/Weherebycertifythattheinformationonthisinvoiceistrueandcorrectand

thatthecontentsofthisshipmentareasstatedabove.

NameandTitleofAuthorizedPerson（签名）

Date（日期）

SignatureofAuthorizedPerson（授权人签名/盖公章）

合集下载

商业发票样本-02

商业发票样本-02

ISSUER

商业发票

COMMERCIAL INVOICE TO

NO.

DATE

TRANSPORT DETAILS

S/C NO.

L/C NO.

TERMS OF PAYMENT

Marks and Numbers Number and kind of package

Description of goods Quantity Unit Price Amount

TOTAL：

SAY TOTAL：

商业发票样本-01

商业发票样本-01

SHANGHAI FOREIGN TRADE CORP.

SHANGHAI, CHINA

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

Description of goods Quantity Unit Price Amount

TOTAL：

SAY TOTAL：

商业发票(样本)1

商业发票(样本)1

COMMERCIAL INVOICE

商业发票

1. To Messrs. 3. INVOICE NO.

GD920059 4. INVOICE DATE

OCT 20 2011

FASHION ELEMENT CORPORATION

P.O BOX 8759 NEW TERMINAL AITA VISTA ORTAWA CANADA 5 . L/C NO.

KKT5846172 6. L/C DATE

OCT 10 2011

7. S/C NO.

SUFE111501

2. EXPORTER

SUZHOU EVERTRUST IMPORT&RXPORT CO.LTD

NO.358 FENGHUANG AVENUE SUZHOU CITY JIANGSU

8. TRANSPORT DETAILS

FROM SHANGHAI TO VANCOUVER BY SET 9. TERMS OF PAYMENT

T/T30%+70%

10. MARKS 11. DES. OF GOODS 12. QTY. 13. UNIT PRICE 14. AMT

(PCS) (USD/PCS) (USD)

FASHION ELEMENT FOB SHANGHAI

FO1LCB5478 LADIES COTTON SPORTS WEARS

CTN NO.1-230 15-45A 5000.00 12.80 46000.00

OTTAWA

MADE IN CHINA

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@