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形式发票的中英文范文PROFORMAINVOICETo:公司名发票编号：xxxx-xx公司英文：INVOICENO:xxxx-xx 合同编号：xxxx-xxP/0NO:xxxx-xxCONTACEPERSON:Mrs.xxxTEL/FAXNO:xxxxxxxxSignature/签名：ProformaInvoice形式发票AirwayBillNo.:运单号Shipper:以下是发件人信息CompanyName:公司名称Address:地址ContactName:联系人Phone/Fax:电话/传真Address:地址City:城市State/Country:国家Contactname:收件人TALYChemicalIndustrialCO.,LtdMaterialSafetyDataSheetNo.5 78,TheSecondSouthRoad,EconomicandTechnologicalDevelopmentZo ne,Longquan,Xiao028;传真：028144barrettcircleMelvilleNY11747USANY(纽约)USA(美国)hongliuTotalInvoiceValue:物品报关总价No.ofPiece:物品数量：0.5kg(1件)TotalWeight:物品总重Dimensions:尺寸ReasonforExport:出口理由Ideclarethattheinformationistrueandcorrecttothebestofmyk nowledge,andthatthegoodsareoforigin.I(name)certifythattheco ntentsofthisshipmentareasstatedabove.(声明)Signature:发件人签名/盖公章：王泽润定义形式发票是在没有正式合同之前，经双方签字或盖章之后产生法律效力的充当合同的文件，它包括产品描述，单价，数量，总金额、付款方式、包装、交货期等。
英文合同及发票模板English Contract TemplateTHIS AGREEMENT is made and entered into this [Insert Date] day of [Insert Month], [Insert Year], by and between [Insert Company Name], hereinafter referred to as "Contractor", and [Insert Client Name], hereinafter referred to as "Client".1. SCOPE OF WORK:The Contractor agrees to provide the following services to the Client: [Insert Description of Services].2. CONSIDERATION:The Client agrees to pay the Contractor the sum of [Insert Amount] for the services rendered as specified in Section 1.3. PAYMENT TERMS:Payment shall be made in [Insert Number of Installments or Total Payment] installment(s), due [Insert Payment Schedule].4. DELIVERY:The services will be delivered by the Contractor to theClient on or before [Insert Date of Completion].5. WARRANTY:The Contractor warrants that the services provided will be ofsatisfactory quality and will meet the requirements as stipulated in this agreement.6. TERMINATION:Either party may terminate this agreement upon [Insert Number of Days] days written notice to the other party.7. CONFIDENTIALITY:Both parties agree to keep all information related to this agreement confidential and not disclose it to any third party without the written consent of the other party.8. GOVERNING LAW:This agreement shall be governed by and construed in accordance with the laws of [Insert Jurisdiction].9. ENTIRE AGREEMENT:This agreement constitutes the entire agreement between the parties and supersedes all prior negotiations, representations, and agreements.10. AMENDMENTS:This agreement may be amended only in writing and signed by both parties.IN WITNESS WHEREOF, the parties have executed this agreement as of the date first above written.[Insert Company Name] [Insert Client Name]By: [Authorized Signatory] By: [Authorized Signatory]Invoice TemplateINVOICEInvoice Number: [Insert Invoice Number]Date: [Insert Invoice Date]Due Date: [Insert Due Date]To:[Insert Client Name][Insert Client Address][Insert Client Email]From:[Insert Company Name][Insert Company Address][Insert Company Email]Description of Services/Products:[Insert Description of Services/Products Provided]Unit Price:[Insert Unit Price]Quantity:[Insert Quantity]Total Amount Due:[Insert Total Amount]Payment Details:[Insert Payment Instructions]Thank you for your business.Please note that this is a generic template and should be customized to fit the specific needs and legal requirements of your business and jurisdiction. It is always advisable to consult with a legal professional when drafting contracts and invoices.。
进出口合同箱单发票中英文格式-CAL-FENGHAI-(2020YEAR-YICAI)_JINGBIAN郑州****有限公司ZHENGZHOU ***** INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-***** E-mail: ******销售合同SALES CONTRACTThe Buyer: ********A/C: ********************* No.: ZZ20150414BANK NAME: **************** DATE:2015/4/14HEAD OFFICE SWIFT: ***********ADD:******************1.兹经买卖双方同意成交下列商品订交条款如下：The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the terms and conditions2.装运条款卖方收到付款后安排发货（允许溢短装quantity more or less allowed 5%）Terms of Shipment: After receipt of payment, the seller deliver products .装运口岸：Port of loading: QINGDAO CHINA付款条件合同签订付全款，按时发货。
Term of payment: 100% T/T after sign the contract .DELIVER GOODS ON TIME.3.凡属品质异议，买方须于货到目的地后30天内提出，凡属数量异议，买方须于货到目的地后15天内提出。
In case of quality discrepancy. The Buyer should claim within 30days after the arrival of the goods at the port of destination; while for quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination.4.仲裁条款凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。
3700091620 General VAT invoices in Shandong Province NO.00581296Seal of supervision for National Unity Invoices Date of invoice ：2010 年10 月07 日（Shandong）supervised by the StateAdministration for TaxationCheck code ：76903 27902 20530 74984 the invoice formGuoshuihan 【N ame：Taxpayer identity number ：E ncryption version ：012008 】U nitsAddress &Tel：PurchasesBankers and account ：A REAPasswordgoods or taxable specifications Unit number Unit Price Amount tax rate Tax Amountthe second the invoice foservices：TotalPrice plus taxes in Chinese Number: Arabic numbersThe buyer’s Name：Taxpayer identity number ：982# Xian Banknote Printing PlantAddress &Tel：Sales unitBankers and account：memo certificate Payee: Review Drawer Sales units (Seal)3700091620 山东省增值税普通发票NO.00581296全国统一发票监制章山东国家税务局监制开票日期：2010 年10 月07 日校验码：76903 27902 20530 74984 发票联国税函【2008 】名称：密纳税人识别号：码地址电话：区开户行及帐号：加密版本：01购货单位货物和应税劳务名称规格型号单位数量单价金额税率税额第982 号西安印合计价税合计大写: 小写购货方记账钞厂销货单位名称：纳税人识别号：地址电话：开户行及帐号：备注凭证收款人复核开票人销货单位（章）。
双语发票格式范本首先，我们需要了解发票的基本要素和格式。
发票是商业交易中必不可少的凭证，它记录了交易的详细信息，如商品名称、数量、单价、金额等。
以下是一份简单的双语发票格式范本，供您参考。
**双语发票格式范本（中文版）****发票联**开票日期：___年___月___日卖方：___买方：___品名：___规格：___数量：___单价：___元金额：大写___元整，小写___元税率：___%税额：___元合计：人民币（大写）___元整（小写）___元卖方签章：___买方签章：___**双语发票格式范本（英文版）**Invoice Requisition from (Buyer's Name)Date: _______________Seller: _______________Inspection: _______________ (Buyer) _______________ (Seller)Item Name: _______________ Quantity: _______________ Unit Price: _______________ RMB/件 Total Amount: _______________ RMB 合计：（大写）______________元整（小写）______________元Tax Rate: _______________ Tax: _______________ RMB Rate of Payment: % (增值税专用发票) 或 (普通发票) (请在此处填写税率)Signature of Seller: _______________ Signature of Buyer: _______________其次，我们需要了解发票的开具流程和注意事项。
开具发票时，我们需要认真核对商品信息、金额等要素，确保发票的真实性和准确性。
此外，开具双语发票需要一定的外语能力，以确保信息的准确传达。
英文合同及发票模板Contract Template:This contract (the "Contract") is entered into on [Date] (the "Effective Date") by and between [Name of the Party A], with its principal place of business at [Address of the Party A] (hereinafter referred to as "Party A"), and [Name of the Party B], with its principal place of business at [Address of the Party B] (hereinafter referred to as "Party B"). Party A and Party B may collectively be referred to as the "Parties" and individually as a "Party."1. Scope of Work:Party A agrees to provide the following services to Party B:- [Detailed description of the services]- [Timeline for completion]- [Pricing and payment terms]2. Term:This Contract shall commence on the Effective Date and shall continue until the completion of the services stated in Clause 1. Either Party may terminate this Contract by providing written notice to the other Party 30 days prior to the desired termination date.3. Payment Terms:Party B shall pay Party A the agreed-upon amount for the services rendered. Payment shall be made as follows:- [Specify payment milestones, due dates, and methods of payment] 4. Confidentiality:Both Parties agree to treat any information disclosed to each other during the course of this Contract as confidential and will not disclose it to any third party without the prior written consent of the disclosing Party.5. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising out of or in connection with this Contract shall be resolved through the exclusive jurisdiction of the courts in [Jurisdiction].6. Entire Agreement:This Contract constitutes the entire agreement between the Parties regarding the subject matter hereof and supersedes all prior discussions, negotiations, and agreements, whether written or oral.Invoice Template:[Your Company's Name and Address][Invoice Number][Invoice Date]Bill To:[Client's Name and Address]Description Quantity Rate Amount[Item description] [Quantity] [Rate] [Total amount][Item description] [Quantity] [Rate][Total amount][Item description] [Quantity] [Rate] [Total amount][---------------------------------------------------------]Subtotal: [Total amount]Tax (if applicable): [Tax amount]Total: [Total amount including tax]Payment Terms:Please make payment within [Number of days] days of the invoice date. Late payment may incur interest charges of [Interest rate]%. Payment can be made by [Accepted methods of payment].Thank you for your prompt attention to this matter. If you have any questions regarding this invoice, please don't hesitate to contact us. Sincerely,[Your Name][Your Title/Position][Your Contact Information]。
合同英文发票模板Contract Invoice Template。
In the world of business, invoices play a crucial role in the exchange of goods and services. An invoice is a document that provides a detailed account of the products or services provided, along with the amount due and the terms of payment. In the context of contracts, invoices become even more important as they serve as a formal record of the agreement between the parties involved.A contract invoice template is a pre-designed format that can be used to create invoices for transactions that are governed by a contract. This template typically includes all the necessary information required for a contract invoice, such as the names and addresses of the parties involved, a description of the products or services provided, the quantity and unit price, the total amount due, and the payment terms.Using a contract invoice template can help streamline the invoicing process and ensure that all the necessary information is included in the invoice. This can be particularly useful for businesses that deal with a large number of contracts and invoices, as it can help reduce the risk of errors and ensure that invoices are consistent and professional.When using a contract invoice template, it is important to ensure that the template is tailored to the specific requirements of the contract. This may involve customizing the template to include specific terms and conditions, payment schedules, or other details that are unique to the contract. By doing so, businesses can ensure that the invoice accurately reflects the terms of the contract and helps to avoid any potential disputes or misunderstandings.In addition to including the necessary information, a contract invoice template should also be designed to be clear, professional, and easy to understand. This can help to ensure that the invoice is well-received by the recipient and that the payment process is smoothand efficient. A well-designed invoice can also help to enhance the professional image of the business and build trust with the customer.There are many different types of contract invoice templates available, ranging from simple, basic formats to more complex and customizable designs. When choosing a template, businesses should consider their specific needs and the nature of the contracts they deal with. For example, businesses that deal with long-term, complex contracts may require a more detailed and customizable template, while those that deal with simple, one-off transactions may be able to use a more basic format.In addition to using a contract invoice template, businesses may also want to consider using software or online invoicing platforms to further streamline the invoicing process. Many of these tools offer features such as automated invoicing, payment reminders, and online payment options, which can help to save time and reduce the risk of errors. By using these tools in conjunction with a contract invoice template, businesses can create a more efficient and effective invoicing process.Ultimately, a contract invoice template is a valuable tool for businesses that deal with contracts, as it can help to ensure that invoices are accurate, professional, and reflective of the terms of the contract. By using a well-designed template and potentially leveraging invoicing software, businesses can streamline their invoicing process and improve their overall efficiency and professionalism.。
Invoice
发票联
First invoice
第一联
发票联
Date issued: 开票日期 Invoice code: 发票代码：
Invoice No.: 发票号码：
Payee: 付款单位： Anti-forgery code:
税控码：
Printing No.:
机打号码：
Service item 经营项目 Unit price 单价 Quantity 数量 Amount
金额
Total in Capital: 合计金额（大写）：
Payee: 收款单位： Device No.:
机器编号：
Tax Registry No.: 税务登记号： Bank Account: 开户银行及账号：
Printed by receiver hand-writing
invalid
税控装置打印发票。手写无效
Payee (seal) 收款单位（加盖发票专用章）： Issued by: 收款人： Drawer:
开票人：
