求做外贸的形式发票样本，分别是怎样填的？
形式发票让绝余，没有统一的格式。只要将买卖双方的信息包坦滚括公司名、
办公地址，及产品信息宏塌，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
敬哗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:
亮巧行COMPANY NAME: ***
宽侍ADDRESS: ***
BANK:
ADD:
SWIFT:
A/C NO:
2).1% SPARE UN
ITS INCLUDED. (OTHER CONDITION PER YOUR CLIENT'S REQUIREMENT)
Confirmed By
AAA COMPANY YOUR COMPANY
The Authorized