商业发票练习Word格式.doc

商业发票练习Word格式.doc

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ContractNo.:

03TG28711

NANJINGLANXINGCO.,LTD

Date：

JULY,22,2003

ROOM2501,JIAFAMANSTION, 

BEIJINGWESTROAD, 

NANJING 

210005,P.R.CHINA

Signedat:

NANJING

买方（Buyers）：

EASTAGENTCOMPANY

3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231

ThisSalesContractismadebyandbetweentheSellersandBuyers,wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:

品名及规格

NAMEOFCOMMODITY&

SPECIFICATION

单价

UNITPRICE

数量

QUAN

金额及术语

AMOUNT&

PRICETERMS

H6-59940BS 

GOLF 

CAPS

CIF 

AKITA

USD8.10

1800DOZS 

USD14580.00

10%moreorlessbothinamountandquantityallowed

TOTAL

Packing:

10DOZSPERCARTON

Delivery:

From 

to 

ShippingMarks:

V.H

LASPLAMS

C/NO.1-180

TimeofShipment:

Within 

30 

daysafterreceiptofL/C.allowingtransshipmentandpartialshipment.

TermsofPayment:

By100%IrrevocableLetterofCreditonfavoroftheSellerstobeavailable.Bysightdrafttobeopenedandtoreach 

China 

before 

JULY30,2003 

andtoremainvalidfornegotiationin 

untilthe15th 

daysaftertheforesaidTimeofShipment.

L/CmustmentionthiscontractnumberL/CadvisedbyBANKOFCHINANANJINGBRANCH.

TLX:

44U4KNJBC,CN.ALLbankingChargesoutside 

（themainlandof 

China）areforaccountofthe 

Drawee.

Insurance:

TobeeffectedbySellersfor110%offullinvoicevaluecovering 

F.P.A 

upto 

TobeeffectedbytheBuyers.

Arbitration

Alldisputesarisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledamicablebynegotiation.IncaseofsettlementcanbereachedthroughnegotiationthecaseshallthenbesubmittedtoChinaInternationalEconomic&

TradeArbitrationCommission.In 

Nanjing 

forarbitrationinactwith 

its 

sureofprocedures.ThearbitralawardisfinalandbindinguponbothpartiesforsettingtheDispute.Thefee,forarbitrationshallbebornebythelosingpartyunlessotherwiseawarded.

THESELLER:

THEBUYER:

ISSUEOFDOCUMENTARYCREDIT

ISSUINGBANK

METITABANKLED., 

JAPAN

DOC.CREDITNUMBER

LTR0505457

DATEOFISSUE

030727

EXPIRY

DATE030915PLACE 

NANJING, 

CHINA

APPLICANT

BENEFICIARY

210005,P.R.CHINA

AMOUNT

CURRENCYUSDAMOUNT14580.00

POS./NEG.TOL.（%）

5/5

AVAILABLEWITH/BY

ANYBANKINADVISINGCOUNTRY

BYNEGOTIATION

DRAFTAT…

DRAFTSATSIGHTFORFULLINVOICEVALUE

PARTIALSHIPMENTS

ALLOWED

TRANSSHIPMENT

LOADINGINCHARGE

FORTRANSPORTTO

SHIPMENTPERIOD

ATTHELATESTAUG30,2003

DESCRIPT.OFGOODS

1800DOZSOFH6-59940BSGOLFCAPS,USD8.10PERDOZASPERSALESCONTRACT03TG28711DD22,7,03CIF 

DOCUMENTSREQUIRED

*COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES

*PACKINGLISTIN2COPIES

*FULLSETOFCLEANONBOARD,MARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT（ASINDICATEABOVE）

*GSPCERTIFICATEOFORIGINFORMA,CERTIFYINGGOODSOFORIGININ 

CHINA,ISSUEDBYCOMPETENTAUTHORITIES

*INSURANCEPOLICY/CERTIFICATECOVERINGF.P.A.OFPICC.INCLUDINGWARWHOUSETOWAREHOUSECLAUSEUPTOFINALDESTINATIONAT 

AKITA,FORATLEAST110PCTOFCIF-VALUE.

*SHIPPINGADVICESMUSTBESENTTOAPPLICANTWITH2DAYSAFTERSHIPMENTADVISINGNUMBEREOFPACKAGES,GROSS&

NETWEIGHT,VESSELNAME,BILLOFLADINGNO.ANDDATE,CONTRACTNO.,VALUE.

PRESENTATIONPERIOD

21DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT

CONFIRMATION

WITHOUT

INSTRUCTIONS

THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAIL.DIRECTTOUSINTWOCONSECUTIVELOTS,UPON 

RECEIPTOFTHEDRAFTSANDDOCUMENTSINORDER,WEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.

To:

InvoiceNo.:

InvoiceDate:

S/CNo.:

S/CDate:

From:

LetterofCreditNo.:

Date:

MarksandNumbers

Numberandkindofpackage

Descriptionofgoods

Quantity

UnitPrice

Amount

TOTAL:

SAYTOTAL:

0901_商业发票09.doc

1997年3月12日，GUANGDONGFOREIGNTRADEIMP.ANDEXP.GRANDTON填制编号为1997FT011的商业发票。

AB44001

GUANGDONG 

FOREIGNTRADEIMP.ANDEXP.GRANDTON

FEB.12,1997

267TIANHEROAD