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PI发票模板格式

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Buyer:PI No:Attn:PI Dated:2014-10-19

Add:Country of Origin:Shenzhen, China

Tel:Delivery Term:QuantityUnit PriceAmount(pc)(EXW Shenzhen, USD)(USD)

1vision 310 pcs1010.4104

104Items No:ModelDescription

Total:USD：***** ONLYRemark: EXW price,help people for shipping,don’t take the responsibility related.Account informationPaypal account:***Western Union:***TT Acount:***Descriptions of Commodity :

SubtotalFreight costPaypal transfer feePROFORMA INVOICEBe signed by***Technology Co.,Ltd.

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PI格式

PI格式

1) Seller2) Buyer9) DATE

14)MARKS 15)DESCRIPTION OF GOODS 16) QTY. 17)UNIT PRICE18)AMOUNT

Total

19)TOTAL AMOUNT IN WORDS:

20)Delivery time:

21)Seller's Bank:

22) ISSUED BY,and SIGNATURE23) BUYER'S SIGNATURE8) CONTRACT//P.O NO. 5) L/C NO.6) DATE

10) FROM11) TO

12) SHIPPED BY13)OTHERPROFORMA I N V O I C EXXXXXXXXXXCO., LTD.

Adress:xxxxxxxxxxxxx

7) Payment Term3) INVOICE NO.4) INVOICE DATLOGO

形式发票-范本

形式发票-范本

PROFORMA INVOICE

發票編號/PI NO.：XXXX

日期/DATE: XXXXX

TO:XX公司

attached: XX

Item 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：****

形式发票模板 Proforma Invoice-形式发票模板

形式发票模板 Proforma Invoice-形式发票模板

PI No.:SM201311P/O No.: ST-7035D DATE: Nov.26th, 2014Shipper:DongguanAddress:XXXXTel: +86-769-Consignee: Stuff andAddress:XXXXXXXXTel: +852XXXXXXXX

ITEM NO.DESCRIPTIONPICTUREQ'TY(PCS)U/PRICEFOBSHENZHEN (USD)TTL AMOUNTFOBSHENZHEN(USD)PACKAGINGREMARKS

$0.00

0$0.00SAYTOTAL US With5% Moreor LessBoth inAmountandQuantityAllowed atTheSellers,Option.2. The offerdoesn't3. Time ofShipment:4. Port ofLoading &5.Insurance:6. BANKDETAILS: NAME:BANK OF BENEFICIA ACCOUNT ADDRESS: SWIFTCODE:DONGGUAN CITY XXX TOYS CO., LTD

PROFORMA INVOICE

TOTAL:

1.Terms of Payment: 100% T/TlogoCONFIRMED ANDACCEPTED BY:

XXXXXXXXXX Ltd.DongguanCityXXXXXXXXXX ToysCo., Ltd. (PLEASESIGN ANDFAXBACK)

PI模板

PI模板

编号Seq.零部件号OEM品名及规格Description of Goods数量Quantity单价Unit Price总金额Total Amount备注Remark123456TOTAL 1.交货期：收到定金后50天。 Delivery time: 50 days after deposit.2.包装：中性包装。3目的地： Destination: 4.付款方式：预付30%货款，余款货前付清。 Terms of payment:T/T ,30% advance payment ,70%balance Before the shipment. The Seller:The Buyer:形式发票PROFORMA INVOICE Contract No.: Date: *****有限公司******CO.,LTD.add: *********Tel:+86-********* Fax:+86-************Add: Add: 卖方The Seller买方The Buyer*****************

Packing:Each set pack into a plastic bag, then into a neutral box,and then into a carton. 订单号： ORDER NO.:Tel: Fax: Tel: Fax: 双方同意按以下条款达成交易：The undersigned Seller and Buyer Have agreed to close the following transactions according to the terms and conditions stipulated below: