有关发票的信用证条款示例
（1）Invoice to certify that goods shipped and other details are as per supplier’s S/C No. 888 dated Feb. 3rd 2005.
发票应证明装运货物和其他有关细节符合2005年2月3日第888号的销售合同书。
（2）Beneficiary’s original signed commercial invoice 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，并经受益人签署的商业发票正本一式八份（注明商品名称、原产国和有关资料）。
（3）All invoices must show FOB Freight and Insurance Costs separately.
所有发票均应分别列明FOB价、运费和保险费。
（4）Combined invoice is not acceptable.
不接受联合发票。
（5）5% commission to be deducted from the invoice value.
出具发票应将金额中扣除5%的佣金。
（6）Invoice to certify that the goods shipped are exactly equal to the samples presented to the buyer.