UC知道老外让我开形式发票，我不懂啊。求教
来源：百度知道 编辑：UC知道 时间：2024/06/28 20:01:04
PROFORMA INVOICE
TO: INVOICE NO.:
INVOICE DATE:
S/C NO.:
S/C DATE:
TERM OF PAYMENT:
PORT TO LOADING:
PORT OF DESTINATION:
TIME OF DELIVERY:
INSURANCE:
VALIDITY:
Marks and Numbers Number and kind of package Quantity Unit Price Amount
Description of goods
Total Amount:
SAY TOTAL:
BENEFICIARY:
ADVISING BANK:
NEGOTIATING BANK:
TO: INVOICE NO.:
INVOICE DATE:
S/C NO.:
S/C DATE:
TERM OF PAYMENT:
PORT TO LOADING:
PORT OF DESTINATION:
TIME OF DELIVERY:
INSURANCE:
VALIDITY:
Marks and Numbers Number and kind of package Quantity Unit Price Amount
Description of goods
Total Amount:
SAY TOTAL:
BENEFICIARY:
ADVISING BANK:
NEGOTIATING BANK:
PROFORMA INVOICE
形式发票
TO:
抬头：
INVOICE NO.:
发票号：
INVOICE DATE:
发票日期：
S/C NO.:
合同号： S/C 是 SALES CONTRACT 的缩写
S/C DATE:
合同日期：
TERM OF PAYMENT:
付款方式：
PORT TO LOADING:
起运港：
PORT OF DESTINATION:
目的港：
TIME OF DELIVERY:
出运时间：
INSURANCE:
保险：
保险如果由买方办的就写 BY BUYER ，卖方的话就写 BUY SELLER
VALIDITY:
是否生效：
Marks and Numbers
唛头
Number and kind of package
货物件数
Quantity
数量
Unit Price
单价
Amount
总价
Description of goods
货物品名（描述）
Total Amount:
总价（打阿拉伯数字）：
SAY TOTAL:
总价（打英文大写数字）
BENEFICIARY:
收益人：
ADVISING BANK:
通知行：
NEGOTIATING BANK:
议付行：