外贸形式发票样本

形式发票，没有统一的格式。只要将买卖双方的信息包括公司名、办公地址，及产品信息，数量，金额、银行帐号等都写清楚了，就可以了哦

百度首页搜一下就明白了，按照写的填进去就行了

这个是很简单的，上面的就行了

　　YOUR COMPANY
　　YOUR COMPANY ADDRESS
　　TEL: FAX:

　　PROFORMA INVOICE
　　PAGE : 1
　　Messrs. : AAA COMPANY Date : DEC.12, 2007
　　AAA COMPANY ADDRESS ORDER: Ref. : 08063 R1 Cust#: JP0002
　　Payment : BY IRR. L/C AT SIGHT
　　Shipment: Before MAR. 5, 2008
　　From SHENZHEN,CHINA To OSAKA,JAPAN
　　Terms : FOB SHENZHEN,CHINA
　　Seq. Item No./Cust_Item Description Quantity Unit Price Amount
　　1 **** **** 1000 US$300.00 US $300,000.00

　　2

　　Total: 66,012 PCS USD300,000.00
　　SAY TOTAL US DOLLARS NINE HUNDRED AND FIFTY EIGHT THOUSAND EIGHT HUNDRED AND TWENTY FIVE AND CENTS NINETY TWO ONLY.

　　REMARK: 1)BANK INFORMATION:
　　COMPANY NAME: ***
　　ADDRESS: ***
　　BANK:
　　ADD:
　　SWIFT:
　　A/C NO:
　　2).1% SPARE UNITS INCLUDED. (OTHER CONDITION PER YOUR CLIENT'S REQUIREMENT)

　　Confirmed By
　　AAA COMPANY YOUR COMPANY

　　The Authorized