英文发票格式

BillTo:ShipTo:ATTN:Tel:ItemPoNoRRNUMPartNo.DescriptionQuantityUnitUnitPrice(USD)Amount(USD)0.000.00ForandonbehalfofXXXXXCOMPANYLIMITEDBeijingXinaoHenganElectromechanicalEquipmentCo.,LtdINVOICEVendorCode:VendorSite:Address:Tel:Fax:InvoiceNo:InvoiceDate:TotalAuthorizedSignature(s)……………………Date:2010/10/30To:新日本精密部品(香港)有限公司Add:东莞凤岗镇雁田管理区怡安工业城59栋Attn:徐明小姐Tel:0769-87512753Fax:[phone]P.O.No.PartNo.NameQuantityUnitPriceAmountDeliveryNo.PO013257615-0080-02￠8.5*6.5*3.5-02+3Cr96,000PCS$0.0650$6,240.0000SA1010A273PO013257615-0080-02￠8.5*6.5*3.5-02+3Cr104,000PCS$0.0650$6,760.0000SA1010A273以下空白QR-AD-21/2010.4.7InvoiceNumber:WM1010016-29TotalAmount:Invoice$13,000.00CN08/320309IATF0073202SGSCN08/31749WeiMengMetalProductCo.,Ltd.Address:No.2HualingIndustrialzone,TanjiaoVillage,ChashanTown,DongguanCity,GuangdongProvince,ChinaTel:[phone]Fax:[phone]E-mail:[e-mail]NGMETALPRODUCTCOMPANYLIMITED偉盟五金制品有限公司………………………………….…AuthorizedSignature(s)VendorCode:WEIMENGMETALPRODUCTInvoiceNumber:WM101004505-01COMPANYLIMITEDInvoiceDate:2010/10/27ADD:NO.2HUALINGINDUSTRIALZONETANGJAOVILIAGECHASHAN8TOWNDONGGUANCITYTel:0769-86481111(852-24075677)P.O.No.:5308-000Fax:[phone](852-24076705)Countryoforigin:CHINANABSSUPPLYTECHNOLOGIESS.DE.R.L.DEC.V.NABSDEMEXICOS.DER.L.DE.C.VAVVALLARTA6503L16-BCDGRANAJACPMEXICOMEXICOEDUARDOJIMENEZItemPartNo./DescriptionQuantityUnitPriceAmount127F421-EC-H17998A150,000.00US$0.00383US$574.50SC-MS-ST-M3.5*5-HG-S-TZ&CRoHSAddonthefreightchargeUS$67.00****TotalAmount:(USD)Seal:Signature:QR-AD-21/2006.02.15US$641.50AuthorizedSignature(s)ForandonbehalfofWEIMENGMETALPRODUCTCOMPANYLIMITED偉盟五金制品有限公司INVOICESOLDTO:SHIPTO:……………………………………VALLARTA6503L16BZAPOPAN,JALISCO45010ZAPOPAN,JALISCO45010QR-AD-21/2006.02.15AuthorizedSignature(s)ForandonbehalfofWEIMENGMETALPRODUCTCOMPANYLIMITED偉盟五金制品有限公司……………………………………