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07.doc相关说明2003年8月12日，南京蓝星贸易公司填制编号为2003SDT009的商业发票。SALESCONFIRMATION卖方（Sellers）：ContractNo.:03TG28711NANJINGLANXINGCO.,LTDDate：JULY,22,2003ROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINASignedat:NANJING买方（Buyers）：EASTAGENTCOMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231ThisSalesContractismadebyandbetweentheSellersandBuyers,wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:品名及规格NAMEOFCOMMODITY&SPECIFICATION单价UNITPRICE数量QUAN金额及术语AMOUNT&PRICETERMSH6-59940BSGOLFCAPSCIFAKITAUSD8.101800DOZSCIFAKITAUSD14580.0010%moreorlessbothinamountandquantityallowedTOTALUSD14580.00Packing:10DOZSPERCARTONDelivery:FromNANJINGtoAKITAShippingMarks:V.HLASPLAMSC/NO.1-180TimeofShipment:Within30daysafterreceiptofL/C.allowingtransshipmentandpartialshipment.TermsofPayment:By100%IrrevocableLetterofCreditonfavoroftheSellerstobeavailable.BysightdrafttobeopenedandtoreachChinabeforeJULY30,2003andtoremainvalidfornegotiationinChinauntilthe15thdaysaftertheforesaidTimeofShipment.L/CmustmentionthiscontractnumberL/CadvisedbyBANKOFCHINANANJINGBRANCH.TLX:44U4KNJBC,CN.ALLbankingChargesoutsideChina(themainlandofChina)areforaccountoftheDrawee.Insurance:TobeeffectedbySellersfor110%offullinvoicevaluecoveringF.P.AuptoAKITATobeeffectedbytheBuyers.ArbitrationAlldisputesarisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledamicablebynegotiation.IncaseofsettlementcanbereachedthroughnegotiationthecaseshallthenbesubmittedtoChinaInternationalEconomic&TradeArbitrationCommission.InNanjingforarbitrationinactwithitssureofprocedures.ThearbitralawardisfinalandbindinguponbothpartiesforsettingtheDispute.Thefee,forarbitrationshallbebornebythelosingpartyunlessotherwiseawarded.THESELLER:THEBUYER:ISSUINGBANKMETITABANKLED.,JAPANDOC.CREDITNUMBERLTR0505457DATEOFISSUE030727EXPIRYDATE030915PLACENANJING,CHINAAPPLICANTEASTAGENTCOMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231BENEFICIARYNANJINGLANXINGCO.,LTDROOM2501,JIAFAMANSTION,BEIJINGWESTROAD,NANJING210005,P.R.CHINAAMOUNTCURRENCYUSDAMOUNT14580.00POS./NEG.TOL.(%)5/5AVAILABLEWITH/BYANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDRAFTAT…DRAFTSATSIGHTFORFULLINVOICEVALUEPARTIALSHIPMENTSALLOWEDTRANSSHIPMENTALLOWEDLOADINGINCHARGENANJINGFORTRANSPORTTOAKITASHIPMENTPERIODATTHELATESTAUG30,2003DESCRIPT.OFGOODS1800DOZSOFH6-59940BSGOLFCAPS,USD8.10PERDOZASPERSALESCONTRACT03TG28711DD22,7,03CIFAKITADOCUMENTSREQUIRED*COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES*PACKINGLISTIN2COPIES*FULLSETOFCLEANONBOARD,MARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT(ASINDICATEABOVE)*GSPCERTIFICATEOFORIGINFORMA,CERTIFYINGGOODSOFORIGININCHINA,ISSUEDBYCOMPETENTAUTHORITIES*INSURANCEPOLICY/CERTIFICATECOVERINGF.P.A.OFPICC.INCLUDINGWARWHOUSETOWAREHOUSECLAUSEUPTOFINALDESTINATIONATAKITA,FORATLEAST110PCTOFCIF-VALUE.*SHIPPINGADVICESMUSTBESENTTOAPPLICANTWITH2DAYSAFTERSHIPMENTADVISINGNUMBEREOFPACKAGES,GROSS&NETWEIGHT,VESSELNAME,BILLOFLADINGNO.ANDDATE,CONTRACTNO.,VALUE.PRESENTATIONPERIOD21DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENTCONFIRMATIONWITHOUTINSTRUCTIONSTHENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAIL.DIRECTTOUSINTWOCONSECUTIVELOTS,UPONRECEIPTOFTHEDRAFTSANDDOCUMENTSINORDER,WEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.COMMERCIALINVOICETo:EASTAGENTCOMPANY3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231InvoiceNo.:2003SDT009InvoiceDate:2003-08-12S/CNo.:03TG28711S/CDate:2003-07-22From:NANJINGTo:AKITALetterofCreditNo.:LTR0505457Date:2003-07-27MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmountCIFAKITA,JAPANV.HLASPLAMSC/NO.1-180ABOUT180CARTONSH6-59940BSGOLFCAPS1800DOZSUSD8.10USD14580.00TOTAL:1800DOZSUSD14580.00SAYTOTAL:U.S.DOLLARSFOURTEENTHOUSANDFIVEHUNDREDANDEIGHTYONLY.
