标准商业发票制作
1、Signed Commercial Invoice in duplicate showing a deduction of USD200.00 being commission.
签字商业发票一式二份，显示扣除200美元作为佣金。
2、Signed Commercial Invoice， one original and two copies.
签字商业发票，一正二副。
3、Manually Signed Invoice in five folds certifying that goods are as per Indent No.ABC567 of 03.10，2004 quoting L/C No.
手签发票一式五份，并在发票上显示根据2004年3月10日合同号ABC567订立，注明信用证号码。
4、Signed Commercial Invoice combined with certificate of origin and value in triplicate as required for imports into Nigeria.
已签署商业发票一式三份，发票须连同产地证明和货物价值声明 为输入尼日利亚所需。
5、Signed Commercial in quintuplicate， certifying merchandise to be of Chinese origin.
签署商业发票一式五份，证明产品的原产地为中国。
6、5% Discount should be deducted from total amount of the commercial invoice.
商业发票的总金额须扣除5%折扣。
7、Signed commercial invoice in five fold certifying that goods are as per Contract No.12345 of 03.11，2004 quoting L/C Number BTN/HS NO. and showing original invoice and a copy to accompany original set of documents.
签署发票一式五份，证明货物是根据2004年3月11日号码为12345的合同，并注明信用证号码和布鲁赛尔税则分类号码，显示正本发票和一份副本随附原套单证。
8、Commercial Invoice in triplicate showing separately F.O.B value， Freight charges， Insurance premium， CIF value and country of origin.
商业发票一式三份，分别显示FOB价值、运费、保险费，CIF总值和原产地国。
9、Commercial Invoice in quadruplicate indicating the following：
（1）That each item is labeled “Made in China”。
（2）That one set of non-negotiable shipping documents has been airmailed in advance to buyer.
商业发票一式四份，并证明以下内容：（1）每件商品标明“中国制造”。（2）一套副本装运提单已预先航邮寄给买方。
1. signed commercial invoice 已签署的商业发票
（in duplicate 一式两 in triplicate 一式三份 in quadruplicate 一式四份 in quintuplicate 一式五份 in sextuplicate 一式六份 in septuplicate 一式七份 in octuplicate 一式八份 in nonuplicate 一式九份 in decuplicate 一式十份）
2.beneficiary's original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating （showing/evidencing/specifying/declaration of） the merchandise， country of origin and any other relevant information. 以买方的名义开具、注明商品名称、原产国及其他有关资料，并经签署的受益人的商业发票正本至少一式八份
3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的，连同产地证明和货物价值的，输入尼日利亚的联合发票一式六份
4.beneficiary must certify on the invoice…have been sent to the accountee 受益人须在发票上证明，已将……寄交开证人
5.4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣
6.invoice must be showed： under A/P No.… date of expiry 19th Jan. 1981 发票须表明：根据第……号购买证，满期日为1981年1月19日
7.documents in combined form are not acceptable 不接受联合单据
8.combined invoice is not acceptable 不接受联合发票