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一、特殊的发票条款 1、以某人的名义出具 SIGNED COMMERCIAL INVOICE TO BE MADE IN THE NAME OF ABC COMPANY IN 5 COPIES SHOWING CONTRACT NO. 发票以ABC的名义出具 COMMERCIAL INVOICES ……ISSUED IN THE NAME OF THE BUYER, INDICATING DECLARATION OF THE MERCHANDISE, COUNTRY OF ORIGIN AND ANY OTHER RELEVANT INFORMATION. 发票以买方的名义出具 2、加注证实或声明 YOUR DECLARATION THAT NO WOOD CONTAINER HAS BEEN USED IN PACKING OF THE GOODS LISTED ON THE INVOICE IS REQUIRED。 声明非木质包装 HAND-SINGED COMMERCIAL INVOICE…….DECLARING THAT THE FINAL PROCESS OF MANUFACTURE OF THE GOODS FOR WHICH SPECIAL RATES ARE CLAIMED HAS BEEN PERFORMED IN CHINA AND THAT NOT LESS THAN ONE – HALF OF THE FACTORY COST OF THE GOODS IS REPRESENTED BY THE VALUE OF LABOUR AND MATERIAL OF CHINA. “发展中国家声明”条款（澳大利亚规定） INVOICE ………… DECLARING THAT THE PRODUCTS STATED IN THE INVOICE DO NOT CONTAIN ANY ISRAELI MATERIALS, AND THAT THE GOODS OR CONTAINER ARE NOT BEARING BEXAGON STAR. 声明货物中不含以色列原料，货物或集包装上不带以色列的六角星标记 INVOICE TO CERTIFY THAT THE GOODS SHIPPED ARE EXACTLY EQUAL TO THE SAMPLES PRESENTED TO THE BUYER. 证明货物与交给买方的样品严格一致 COMMERCIAL INVOICE CERTIFIED TO BE TRUE AND CORRECT. 证明发票所列货物、单价等真实、正确 INVOICE TO CERTIFY THAT THE GOODS SHIPPED AND OTHER DETAILS ARE AS PER SUPPLIER’S /C NO.888 DATE AUG.30, 2006. 证明货物及其他细节与合同相符 SIGNED COMMERCIAL INVOICES IN FIVE COPIES FOR VALUE NOT EXCEEDING THE DRAFT AMOUNT QUOTING IMPORT UNDER THE POLICY 2004-2009 NON NEGATIVE POLICY AND CERTIFYING GOODS ARE AS PER PROFORMA INVOICE NO.SY01-001 DATED 09 JANUARY 2008 证明货物与形式发票相符、金额不超过汇票金额，显示“IMPORT UNDER THE POLICY 2004-2009 NON NEGATIVE POLICY” 3、加注特殊号码或特殊内容 通常加注的号码有： (1) 信用证号或合同号(L/C NO OR CONTRACT NO)。 ALL OTHER DETAILS ARE AS PER BENEFICIARY’S SALES CONFIRMATION NO. XXX DATED … AND INDENT NO. XXX DATED … AND INVOICE TO STATE THE SAME. (2) 形式发票号(PROFORMA INVOICE NO.)、订单号(ORDER NO./INDENT NO.)。 ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. XXXX DATED XXXX (3) 海关税则号(CUSTOMS TARIFF NO.)②、银行注册号(BANK REGISTRATION NO.)、外汇批准号(EXCHANGE PERMIT NO.)。 INVOICE SHOULD SHOW THE RELATIVE HAR