中英文对照发票模板

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。