三、商业发票的内容 2本文部分 >唛头 3.结文部分 1.首文部分 商品描述 >发票的名称 数量 对发票加注 >发票的抬头 >单价及总价 的各种证明 >发票号码及日期 计 签字 >合同号、信用证号 >运输方式及路线 盖
三、商业发票的内容 1.首文部分 ➢发票的名称 ➢发票的抬头 ➢发票号码及日期 ➢合同号、信用证号 ➢运输方式及路线 2.本文部分 ➢唛头 ➢商品描述 ➢数量 ➢单价及总价 ➢合计 3. 结文部分 ➢对发票加注 的各种证明 ➢签字 ➢盖章
信用证发票条款示例 1.MANUALLY SINGED COMMERCIAL INVOICE IN SIX COPIES QUOTING ORDER NO MADE OUT IN NAME OF CONSIGNEE 2. SIGNED INVOICE IN ONE ORIGINAL AND NINE COPIES ALL DOCUMENTS MUST STATED L/C NO 3. THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CCIO 4.5%COMMISION SHOULD BE DEDUCTED FROM TOTAL AMOUNT OF THE COMMERCIAL INVOICE
◼ 1.MANUALLY SINGED COMMERCIAL INVOICE IN SIX COPIES QUOTING ORDER NO. MADE OUT IN NAME OF CONSIGNEE. ◼ 2. SIGNED INVOICE IN ONE ORIGINAL AND NINE COPIES. ……………. ALL DOCUMENTS MUST STATED L/C NO. ◼ 3. THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CCIC. ◼ 4. 5% COMMISION SHOULD BE DEDUCTED FROM TOTAL AMOUNT OF THE COMMERCIAL INVOICE. 信用证发票条款示例