形式发票（Proforma Invoice）是一份写有所销售货物名称、规格、单价等信息的非正式的参考性发票。简称PI。它是应进口商的要求，由出口商开出的。顾名思义，形式发票不是正式发票，没有任何约束力。

一，式发票英文内容

2007-12-18 13:55:49

ABC EXPORT AND IMPORT TRADING COMPANY

NO.666 FAZHANG ROAD BEIJING CHINA

PROFORMA INVOICE

Date: MARCH. 4, 2002 Ref. No.: 02E1-569A

YOUR PURCHASE ORDER:06990

SELLER: ABC EXPORT AND IMPORT TRADING COMPANY

ADDRESS: NO.666 FAZHANG ROAD BEIJING CHINA

BUYER: GENERAL EX IMPORT COMPANY

ADDRESS: NO.2 ZXW ROAD,DUBAI

1. DESCRIPTION OF GOODS, QUANTITY, UNIT PRICE, AMOUNT

DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

ALUMINIUM FOIL JUMBO ROLLS 26 MIRCON
FSK TAPE JUMBO ROLLS 30 MIRCON
30 ROLLS
26 ROLLS
CFR DUBAI
USD687.00/ROLL
USD516.00/ROLL
CFR DUBAI
USD20,610.00
USD13,416.00
TOTAL:
USD34,026.00

2.SHIPPING MARK:

3.PORT OF DESTINATION: DUBAI,UAE

4.PORT OF DELIVERY: SHANGHAI, CHINA

5.TIME OF SHIPMENT: ONE CONTAINER

6.TERMS OF PAYMENT: BY D/P AT SIGHT

7.BANK OF COMMUNICATIONS BEIJING BRANCH

NO. 33 JINRONG STREET, XICHENG DISTRICT,
BEIJING, CHINA POSTAL CODE: 100032
TEL: 66101616. FAX: 66101800 Telex: 222915 BCOMB
Account number: 12345690212

二，形式发票

ABC EXPORT AND IMPORT TRADING COMPANY
NO.666 FAZHANG ROAD BEIJING CHINA
PROFORMA INVOICE
Date: MARCH. 4, 2002 Ref. No.: 02E1-569A

YOUR PURCHASE ORDER:06990
SELLER: ABC EXPORT AND IMPORT TRADING COMPANY
ADDRESS: NO.666 FAZHANG ROAD BEIJING CHINA
BUYER: GENERAL EX IMPORT COMPANY
ADDRESS: NO.2 ZXW ROAD,DUBAI

1. DESCRIPTION OF GOODS, QUANTITY, UNIT PRICE, AMOUNT

DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT

ALUMINIUM FOIL JUMBO ROLLS 26 MIRCON

FSK TAPE JUMBO ROLLS 30 MIRCON

30 ROLLS
26 ROLLS

CFR DUBAI
USD687.00/ROLL

USD516.00/ROLL

CFR DUBAI

USD20,610.00

USD13,416.00

TOTAL:

USD34,026.00

2.SHIPPING MARK:
3.PORT OF DESTINATION: DUBAI,UAE
4.PORT OF DELIVERY: SHANGHAI, CHINA
5.TIME OF SHIPMENT: ONE CONTAINER
6.TERMS OF PAYMENT: BY D/P AT SIGHT
7.BANK OF COMMUNICATIONS BEIJING BRANCH
NO. 33 JINRONG STREET, XICHENG DISTRICT,
BEIJING, CHINA POSTAL CODE: 100032
TEL: 66101616. FAX: 66101800 Telex: 222915 BCOMB
Account number: 12345690212

三，

形式发票格式/托运委托书格式

（发布时间：2007-5-8 20:16:00　来自：模考网）

JIAHE IMPORT & EXPORT CO.，LTD.

嘉禾进出口有限公司

ADD: 60,NONGJU RD QUTANG NANTONG JIANGSU CHINA

TEL: 86-513-8603269 FAX: 86-513-8603144

形式发票

PROFORMA INVOICE 号码

NO: PRO-01-22

TO： LEBRUN 日期

FRANCE. DATE November 16, 1999

NOTE： THIS PROFORMA INVOICE IS VALID UP TO SEP.20,2000 。

唛头 Marks	货品名称及规格 Commodities & Specifications	数量 Quantity	单价 Unit Price	总价 Amount
LEBRUN SERIE 5 CASSEROLES ‘OSLO’ 6 SERIES	S/S COOKWARE ( WITH BLUE RING BAKELITE HANDLES) SAUCEPAN 5 PCS SETS CASSEROLES DIAM 20 CM X 10 CM CASSEROLES DIAM 24 CM X 12 CM	1800 SETS / 300CTNS 600 SETS / 100CTNS 1200 SETS / 200CTNS 1200 SETS / 300CTNS	CNF USD9.75 USD4.20 USD5.60 USD7.65 TOTAL:	ANTWERP USD17,550.00 USD2,520.00 USD6,720.00 USD9,180.00 USD35,970.00