题目名称 制商业发票基本要求 根据合同、信用证及下述提供资料，制作商业发票，要求格式清楚、内容完整。

下载模板 0901_商业发票08.doc相关说明1. 2003年6月2日，大连工艺进出口公司填制编号为2003AC031的商业发票。

2. 信用证如未规定唛头，可自行缮制或填写“N/M ”。

ISSUERDALIAN ARTS&CRAFTS IMPORT & EXPORT CORP NO. 23 FUGUI STR. DALIAN, CHINA 商业发票COMMERCIAL INVOICETOBELLAFLORA GARTENCENTER GESELLSCHAFT M. B. H. FRANZOSENHAUSWEG 50 A-2040 LINZNO.2003AC031 DATE2003-06-02 TRANSPORT DETAILSSHIPMENT FROM DALIAN TO VIENNA BY VESSELS/C NO. 205001L/C NO. 372623TERMS OF PAYMENT L/C AT SIGHTMarks and Numbers Number and kind of packageDescription of goodsQuantityUnit Price AmountN/MCIF VIENNA CHRISTMAS GIFTSAG-1355 AG-1409A AG-1409B AG-1429 AG-1434 AG-1451 AG-1455 AG-1473 AG-1476 AG-1410 AG-1501 AG-1502 AG-1503 AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771BDL-1734B(EACH 400 DOZ) DL-1846B, DL-1889BAM-648 AM-3 C-32(SETS) 768 1600 600 768 1600 600 672 420 382 240 900 648 840 960 (DOZ) 4000 400 800 750 PCS 750 PCS 600 PCS USD 0.66 0.46 1.01 0.78 0.50 0.50 0.52 0.76 0.90 0.95 0.52 0.68 0.58 0.52 2.15 4.10 3.96 0.54 1.54 1.43USD 506.88 736.00 606.00 599.04 800.00 300.00 349.44 319.20 343.80 228.00 468.00 440.64 487.20 499.208600.00 1640.00 3168.00 405.00 1155.00 858.00TOTAL:USD 22509.40SAY TOTAL:U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.售货确认书SALES CONFIRMATI编号：No. 205001买方：电传/传真：日期：BUYERS：BELLAFLORA TELEX/FAX：0732-306-075 DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERS ORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP TELEX/FAX：地址：ADDRESS：NO. 23 FUGUI STR. DALIAN, CHINA兹经买卖双方同意，成交下列商品，订立条款如下：The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions stipulated below:品名及规格NAME OF COMMODITY & SPECIFICATION单价UNIT PRICE数量QUAN金额及术语AMOUNT & PRICE TERMSCHRISTMAS GIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL- (EACH 400 DOZ)1556B, 1568B, 1571B, 1603B, 1637B, 1679B, 1691B, 1768B, 1770B, 1771B DL-1734B(EACH 400 DOZ) DL-1846B, DL-1889B AM-648AM-3C-32 CIF VIENNAUSD 0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750 PCS750 PCS600 PCSCIF VIENNAUSD 506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTAL USD 22509.40数量及总值均允许增减%。

With 10 percent more or less both in the amount and quantity of the S/C allowed.总金额：Total Value：U.S.DOLLARS TWENTY TWO THOUSAND FIVE HUNDRED AND NINE POINT FORTY.包装：PACKING：IN 3 CARTONS保险：INSURANCE：BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS. 装运时间：TIME OF SHIPMENT: JUNE. 20 2003装运港和目的港：PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA付款：PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2003.一般条款：请参看本合同背面唛头：GENERAL TERMS AND CONDITIONS: (Please see overleaf) SHIPPING MARKS买方签字：卖方签字：THE SIGNATURE OF BUYERS THE SIGNATURE OF SELLERSISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL * 27 1 / 1FORM OF DOC. CREDIT * 40 A IRREVOCABLEDOC. CREDIT NUMBER * 20 372623DATE OF ISSUE 31 C 030514EXPIRY * 31 D DATE 030705 PLACE LINZAPPLICANT * 50 BELLAFLORA GARTENCENTERGESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZBENEFICIARY * 59 DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINAAMOUNT * 32 B CURRENCY USD AMOUNT 22,509.40POS. /NEG. TOL. (%) 39 A 10/10AVAILABLE WITH/BY * 41 D OBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG (OBERBANK)*LINZBY NEGOTIATIONPARTIAL SHIPMENTS 43 P ALLOWEDTRANSSHIPMENT 43 T ALLOWEDLOADING IN CHARGE 44 ACHINA PORTFOR TRANSPORT TO... 44 BVIENNALATEST SHIPMENT 44 C 030620DESCRIPT. OF GOODS 45 ACHRISTMAS GIFTS AS PER SALES CONFIRMATION NO.205001 OF MAY. 9TH 2003CIF VIENNA46 ADOCUMENTSREQUIRED1. COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED CERTIFYING THAT THEGOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACHBELLAFLORA BRANCH2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUTTO ORDER, BLANK ENDORSEDNOTIFY: 1. BIRKART AUSTRIA2. BELLAFLORA3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSUED ANDMANUALLY SIGNED BY AN AUTHORITY ALSO MANUALLY SIGNED BY EXPORTER,BEARING A REFERENCE NUMBER AND SHOWING AUSTRIA AS IMPORTINGCOUNTRY.4. PACKING LIST, 5-FOLD.5. INSURANCE CERTIFICATE OR POLICY FOR THE INVOICE VALUE PLUS 10PERCENT, BLANK ENDORSED, COVERING ALL RISKS AND WAR RISKS ANDRISKS OF S. R. C. C. AS PER O. M. C. C. OF P. I. C. C. CLAUSES DD. 1981,01,01FROM SELLER'S WAREHOUSE TO BUYER'S WAREHOUSE. CLAIMS PAYABLE INAUSTRIA, MANING A CLAIM SETTLING AGENT IN AUSTRIA.ADDITIONAL COND. 47 AUPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH CREDIT TERM, WESHALL REMIT FUNDS.DETAIL OF CHARGES 71 B BANKING CHARGES, EXCEPT CHARGES OF ISSUING BANK, ARE FOR ACCOUNTOF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY WE SHALL DEDUCTCOUNTER VALUE OF USD50.0048 21 DAYSPRESENTATIONPERIODCONFIRMATION * 49 WITHOUTSEND. TO REC. INFO. 72 PLEASE SEND DOCUMENTS TO US IN ONE LOT (OBERBANK, UNTEREKONAULAENDE 28, A-2040 LINZ).。