Senin, 10 November 2014

INVOICE

Diposting oleh Unknown di 23.59


Invoice
       An invoice is sent by a seller to the buyer to inform about the amount of items and the amount of money must be paid.
       It consists of:
1.    Name and address of the sender
2.    Dateline
3.    Name and address of the receiver
4.    Number of invoice
5.    Number of order
6.    Description and quality
7.    Size
8.    Quantity
    1. Unit price
    2. Amounting price
    3. Total price
    4. Trade discount
    5. Charge of packing
    6. Terms of payment
    7. Method of dispatch
    8. Marks of the bale.
       It is also enclosed with a confirmation letter.

The Example

FARMERS FRUIT AND PRODUCT
243 Garedenia Street
Hongkong S.E

August 29th, 2005
Sari Rasa Import Co.Ltd.
35 Jl. Cihampelas
Bandung
Invoice No. 23
Quantity                                 Description      Quality          Price               Amounting
15,000 Jars                            Orange                A1    Rp.1,200         Rp.18,000,000
                                                Marmalade
10,000 Jars                            Pineapple          A1     Rp.1,250         Rp.12,500,000
                                                Marmalade
120 Canned                           Pineapple          AB     Rp.   800         Rp.      96,000
                                                Rings
240 Canned                           Sliced               AB      Rp.   600         Rp.    144,000
                                                Orange
                                                                                                            Rp.30,740,000
Terms: 30 days/2,5%                                                5% spec.disc. Rp.  1,537,000
Delivery: By Air Cargo                                                                       Rp.29,203,000
Case: 15 cases SRI/45
                                                                                
Farmers Fruit Product
                                                                                    
      Robert Namuri
                                                                                                                              Sales Manager


PRO FORMA INVOICE
          It is just like the invoice, but the items have    not been dispatched yet.
          It is sent to inform the buyer the amount of money that must be paid first.
          In home trade, it is given if the supplier does not want to give credit to the buyer.
          In export trade, it is used to get full details about the cost to the export license. 

YUDHATAMA & Co. Ltd
69 Jl. Pajajaran
Bandung
                                                                                               
October 8th, 2005
Yamaguchi
23 Fukumachu
Tokyo, Japan
PRO FORMA INVOICE NO. 696                                             YOUR ORDER NO. 212
 Quantity                    Description      Quality          Price                   Amounting
 50                               Handmade Batik                   A1         $ 50,00                           $ 2,500,00
 50                               Handmade Batik                   A2         $ 40,00                           $ 2,000,00
                                                                                                                                        $ 4,500,00
                                                                                    Total disc 5%                             $   2,25,00
                                                                                                                                        $ 4,275,00
 E & EO                        The good will be
                                    dispatched soon on
                                    receipt of your
                                    remittance
                                                                       
                                                                                                              For Yudhatama & CO.Ltd


                   Some expressions used in sending an invoice
  1. We are pleased to enclose our invoice No. … for the Batik Shirt ordered on …… (date). All articles are available from stock and will be dispatched to you by train immediately after we receive the amount due namely Rp. ……
  2. We enclose herewith our pro forma invoice as requested. All costs to Tanjung Priok are included in it.
  3. Will you let us have your cheque for the amount of the enclosed invoice No. … amounting to Rp. …… to cover your order No….
  4. With this letter we are sending you our invoice No. … totaling Rp. …… to cover your order No. ……


                               Closing Expressions
  1. We should be glad to receive your settlement immediately.
  2. Would you please remit this amount promptly.
  3. We should be glad if you would send us your cheque by return.
  4. We have instructed our bank, The Indonesian Commercial Bank, in Jakarta to remit the amount due to by telegraph. Please acknowledge the receipt.

                                              

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