形式发票样本
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形式发票模板三篇篇一:形式发票模板篇二:形式发票模板公司抬头PROFORMA INVOICE形式发票DATE / 日期 :TO: 买方公司名称1. P ayment Terms: T/T 20% of the contract amount as the advanced payment, 8 0% of the contract amount will be paid by the irrevocable Letter of Credit at sight.付款方式: TT20% 为预付款, 80% 开不可撤销的即期信用证。
2. Port of Loading : QINGDAO Seaport , China装运港口:中国青岛港口3. Port of destination : BANDAR ABBAS, IRAN目的港口:阿巴斯港,伊朗4. Delivery time: Within 35 days from advanced payment.交货时间:收到预付款后 35 天内5. Country of Origin: China原产地:中国6. Price terms : The above price is base once CIF BANDAR ABBAS,IRAN 价格条款:按照客户要求,以上报价为 CI F 阿巴斯港,伊朗到岸价格。
7.PI Validity : 20 days from AUG. 5th,2010形式发票有效期:自 20 10 年 8 月 5 号起 2 0 天有效8. Detail terms are subject to signed contract.具体条款以所签合同为准9 . Beneficiary:受益人:BENEFICIARY’S BANK :受益人银行 :-------------------------------------------------------------------- BUYER买方 :REPRESENTATIVE:代表:DATE:日期:SELLER:卖方:REPRESENTATIVE: 代表:DATE:日期:篇三:形式发票模板中英文公司名PROFORMA INVOICE發票編號 / PI NO. : XXXX日期 /DATE: XXXXXTO: XX 公司a ttached: XXItem No/ 事項Month/ 月份Amount(MOP) / 貨幣XXX expense/ ** 費TOTAL/ 合計Beneficiary Bank/ 收款行: ***Beneficiary Name/ 收款人: *****Account No./ 賬號: ****。
PROFORMA INVOICEINVOICE NO.: JK100817INVOICE DATE: AUGEST 17TH, 2010 TO:US, Houston, TXMOB:FAX:PAYMENT TERM: BY 50% T/T IN ADVANCE 50%LOADING PORT: ANY CHINESE PORTDESTINATION PORT: US, HoustonDELIVERY TIME: WITHIN THREE WEEKS AFTER 50% T/TINSURANCE: BY THE BUYERORIGIN OF COUNTRY: CHINAFORCE MAJEURE:EITHER PARTY SHALL NOT BE HELD RESPONSIBLE FOR FAILURE OR DELAY TO PERFORM ALL OR ANY PART OF THIS AGREEMENT DUE TO FLOOD, FIRE, EARTHQUAKE, DRAUGHT, W AR OR ANY OTHER EVENTS WHICH COULD NOT BE PREDICTED, CONTROLLED, A VOIDED OR OVERCOME BY THE R ELA TIVE PARTY. HOWEVER, THE PARTY AFFECTED BY THE EVENT OF FORCE MAJEURE SHALL INFORM THE OTHER PARTY OF ITS OCCURRENCE IN WRITING AS SOON AS POSSIBLE AND THEREAFTER SEND A CERTIFICA TE OF THE EVENT ISSUED BY THE RELEV ANT AUTHORITIES TO THE OTHER PARTY WITHIN 15 DA YS AFTER ITS OCCURRENCECLAIMS:PROFORMA INVOICEWITHIN 7 DA YS AFTER THE ARRIV AL OF THE GOODS A T THE DESTINA TION, SHOULD THE QUALITY OR QUANTITY BE FOUND NOT IN CONFORMITY WITH THE CONTRACT EXCEPT THOSE CLAIMS FOR WHICH THE INSURANCE COMPANY OR THE OWNERS OF THE VESSEL ARE LIABLE, THE BUYERS SHALL, HAS THE RIGHT ON THE STRENGTH OF THE INSPECTION CERTIFICA TE ISSUED BY THE FORMAL INSPECTION ORGANIZA TION AND THE RELA TIVE DOCUMENTS TO CLAIM FOR COMPENSA TION TO THE SELLERSARBITRATION:ALL DISPUTES IN CONNECTION WITH T HE EXECUTION OF THIS CONTRACT SHALL BE SETTLED FRIENDLY THROUGH NEGOTIA TION. IN CASE NO SETTLEMENT CAN BE REACHED, THE CASE THEN MAY BE SUBMITTED FOR ARBITRA TION TO THE ARBITRA TION COMMISSION OF THE CHINA COUNCIL FOR THE PROMOTION OF INTERNA TIONAL TRADE TIANJIN BRANCH IN ACCORDANCE WITH THE PROVISIONAL RULES OF PROCEDURE PROMULGA TED BY THE SAID ARBITRA TION COMMISSION. THE ARBITRA TION COMMITTEE SHALL BE FINAL AND BINDING UPON BOTH PARTIES. AND THE ARBITRA TION FEE SHALL BE BORNE BY THE LOSING PARTIES.BENEFICIARY:TIANJIN BAIER CHEMICAL CO.,LTDOUR BANK:CITIBANK (CHINA) CO., LTD TIANJIN BRANCHRM1801, THE EXCHANGE TOWER NO.1, NO.189 NANJING ROAD, HEPING DISTRICT, TIANJIN, 300051, R.R.CHINASWIFT CODE: CITICNSXTJNACCOUNT NUMBER: 1736453009THE SELLER THE BUYERSIGNATURE SIGNATURE。
PROFORMA INVOICE形式发票DATE /日期:TO:买方公司名称CONDITIONS:1. Payment Terms:T/T 20% of the contract amount as the advanced payment, 80% of the contractamount will be paid by the irrevocable Letter of Credit at sight.付款方式:TT20%为预付款,80%开不可撤销的即期信用证。
2. Port of Loading: QINGDAO Seaport, China装运港口:中国青岛港口3. Port of destination: BANDAR ABBAS,IRAN目的港口:阿巴斯港,伊朗4. Delivery time: Within 35 days from advanced payment.交货时间:收到预付款后35天内5. Country of Origin: China原产地:中国6. Price terms:The above price is base once CIF BANDAR ABBAS,IRAN价格条款:按照客户要求,以上报价为CIF阿巴斯港,伊朗到岸价格。
7.PI Validity:20 days from AUG. 5th,2010形式发票有效期:自2010年8月5号起20天有效8.Detail terms are subject to signed contract.具体条款以所签合同为准9. Beneficiary:受益人:BENEFICIARY’S BANK:受益人银行:------------------------------------------------------------------------------------------------------------------ BUYER买方:REPRESENTATIVE:代表:DATE:日期:SELLER:卖方:REPRESENTATIVE:代表:DATE:日期:。