形式发票 PROFORMA INVOICE

发票编号 P/I No:

日期 Date:

卖方 Seller:

地址 Add:

电话 Tel: 传真 Fax:

买方 Buyer:

地址 Add:

电话 Tel: 传真 Fax:

货物描述 Description of Goods 数量 Quantity 单价 Unit Price 总价

Amount

总计 Total:

1.允许溢短装 More or Less:

2.包装 Packing:

3.质量 Quality:

4.付款 Payment:

5.装运日期 Shipment Date:

6.装运港与目的港 Loading port and Destination Port: 7.争议解决

Settlement of Disputes:

凡因本形式发票引起的或与本形式发票有关的任何争议，在广交会期间应提交

大会投诉接待站，按照《中国进出口商品交易会贸易纠纷防范与解决办法》进行调

解。一方不愿调解或调解不成的，应提交中国国际经济贸易仲裁委员会华南分会仲

裁，除非合同各方另行约定通过

解决争议。
 Any dispute arising from or in connection with this contract shall,

while the Fair is in

session, be referred to the Complaint Office of the Fair for

mediation in accordance with

Rules for the Prevention and Resolution of Trade Dispute in China

Import and Export Fair. In case the mediation fails, the dispute shall

be referred to China International Economic

and Trade Arbitration Commission South China Sub-Commission for

arbitration, unless all

the parties agree otherwise: .

8.收款人信息 Beneficiary Information:

(注意:本形式发票需各方授权代表签字或盖章后方为有效 REMARK: The P/ I

should be signed

or sealed by the Authorized Representatives to be effective.)

卖方 SELLER: 买方 BUYER: