invoice 中英模板发票

COMMERCIAL INVOICE

Shipper / Consignor (name, address)

Invoice number

INV- Buyer’s reference

PO

Invoice date

2017/XX/XX Seller’s reference

B/L number

Other reference

Consignee (name, address)

Seller (name, address)

Buyer (name, address)

SAME AS CONSIGNEE Country of origin of goods

Country of Destination

Terms of payment

Container Number

Terms of delivery

Seal Number

Port / Airport of Loading

Vessel / Flight No.

Ultimate Destination

Port / Airport of Discharge

Place of Delivery

Other information

No. and Kind of Package

HS Code

Gr, Wt. (kg)

Nt. Wt. (kg)

Dimension (m³)

Item / Package / Shipping Mark

Description

Quantity

KG Unit Price

USD/KG Amount

USD

Other Information

Invoice total

USD

I declare that the above information is true and correct.

For and on Behalf of

________________ __

英文形式发票模板word

A Word English Invoice Template。

An invoice is a document that serves as a record of a transaction between a buyer and

a seller. It includes the details of the products or services provided, the quantity, the price,

and the terms of payment. Creating a professional and well-organized invoice is essential

for any business. Using a template can make the process much easier and ensure that your

invoices look consistent and polished.

This Word English invoice template is designed to help you create clear and

professional invoices for your business. It is fully customizable and easy to use, allowing

you to add your own logo, company information, and specific details for each transaction.

The template includes all the necessary elements of an invoice, such as the invoice

number, date, due date, item descriptions, quantity, unit price, and total amount.

S/M and No.Quantity(Pcs)Unit Price(USD)Amount(USD)C/NO.:MADE INCHINAC/NO.:MADE INCHINA$0.00 SAY TOTAL US DOLLARItem & Products DescriptionTotal Amount:Tel:Trade Term: EXWFinal Destination:The undersigned Seller and Buyer Have agreed to close the following transactions according to the terms and conditionsstipulated below:Company:PI No.:Add.:Date:Attn:Company NameAdd: *********** Tel.: ********COMMERCIAL INVOICETo:INVOICE No.:

ToCompanyTelephone/FaxEmailCommodityItem No.ModelsBrandQuantity(pcs)unit EXW priceTotal price$0.000$0.000$0.000$0.000 XXXX Co.,Ltd Proforma invoice

1.BANK DETAIL(T/T):TotalDelivery information：Delivery Time: about days after receiving total payment of goodsTransportation time:about days品名Date:

Freight costTransfer feeCompany:XXXX Co.,LtdPhone:+86 XXXXEmail:XXXX@.comAdd: Room XX ,XX Road,XX District,XX(城市), Shandong , China Tel:+86-xxxx Fax: 0086xxxxFrom: