1、在实际业务中,常常出现一张发票中有多种货号的货物内容,要求在缮制发票时,格式整齐。每一货号的货物内容和总数排列有序,应该做到横排是每一货号的货物内容,竖排是各货号货物内容的总和。
例如来证要求如下: LC No. 25640254 APPLICANT:xxx BENEFICIARY:CHINA NATIONALTEXTILE IMPORT & EXPORT CORP … COVERING: COTTON CLOTHING 120 PCS ART 2300/11 AT xxx USD 50.00 200 PCS ART 2351/12 AT xxx USD 62.00 100 PCS ART 5424/02 AT xxx USD 45.00 300 PCS ART 7412/05 AT xxx USD 55.00 350 PCS ART 6251/09 AT xxx USD 60.00 150 PCS ART 1546/02 AT xxx USD 45.00 CARTONS TO BE MARKED WITH STYLE NUMBER, SIZE AND QUANTITIES. TERMS OF DELIVERY: CFR C8 GOTEBORG AWEDEN 上述有关货物内容包括6个货号、单价、数量不完全相同的货物。发票中的唛头应该与提单、托运单保持严格一致,如果无唛头,就填上“N/M”。 CHINA NATIONALTEXTILE IMPORT & EXPORT CORP INVOICE ORIGINAL TO: No.:568451FH DATE:5/4/2005 L/C No.:25640254 CONTRACT:545-24 FROM:DALIAN TO:GOTEBORG, AWEDEN W/T HONGKONG SHIPPING MARKS QUANTITIES&DESCRIPTIONS UNIT PRICE AMOUNT STYLE NO. 3512 COTTON CLOTHING CFR C8 GOTEBORG GOTEBORG PERPC QUANTITIES ART 2300/11 120 PCS USD 50.00 USD 6 000.00 ART 2351/12 200 PCS USD 62.00 USD 12 400.00 ART 5424/02 100 PCS USD 45.00 USD 4 500.00 ART 7412/05 300 PCS USD 55.00 USD 16 500.00 ART 6251/09 350 PCS USD 60.00 USD 21 000.00 ART 1546/02 150 PCS USD 45.00 USD 6 750.00 -------------------------------------------- 1 220 PCS USD 67 150.00 LESS C8 USD 5 372.00 TOTAL USD 61 778.00 CHINA NATIONALTEXTILE IMPORT & EXPORT CORP.