在国际贸易中，商业发票是买卖双方之间极为重要的文件之一。它不仅是交易的重要凭证，还用于海关申报和税务计算。因此，一份准确、完整的商业发票对于确保贸易顺利进行至关重要。以下是一个简单的商业发票模板，供您参考。
Commercial Invoice
Invoice No.: [Insert Invoice Number]
Date: [Insert Date]
Seller (Shipper):
[Company Name]
[Address Line 1]
[Address Line 2]
[City, State/Province, Postal Code]
[Country]
Buyer:
[Company Name]
[Address Line 1]
[Address Line 2]
[City, State/Province, Postal Code]
[Country]
Terms of Sale: [FOB, CIF, etc.]
Payment Terms: [Net 30, Letter of Credit, etc.]
Currency: [USD, EUR, GBP, etc.]
| Description of Goods | Quantity | Unit Price | Amount |
|--------------------------|--------------|----------------|------------|
|||||
Total Amount (in Words): [Amount in Words]
Shipping Information:
- Port of Loading: [Port Name]
- Port of Discharge: [Port Name]
- Vessel/Flight No.: [Vessel or Flight Number]
Certification:
The undersigned hereby certifies that the above details and statements are true and correct to the best of his/her knowledge and belief.
Signature: ___________________________
Name: __________________________________
Title: __________________________________
Date: __________________________________
请注意，这只是一个基本的模板，实际使用时可能需要根据具体的交易条款和国家法规进行调整。务必确保所有信息的准确性，以避免任何潜在的法律或财务问题。如果您不熟悉某些术语或流程，建议咨询专业的国际贸易顾问或律师。
