汇票样本
EXCHANGE FOR USD10,000.00 JULY 13,2006 PARIS
AT THIRTY DAYS AFTER SHIPMENT DATE( SHIPMENT DATE: JUL.10.2006），PAY TO THE ORDER OF D.co. THE SUM OF US DOLLARS TEN THOUSAND ONLY
DRAWN UNDER P/O NO.95E03LC001 DATE ON MAY 13,2006
TO: A COMPANY, NEW YORK FOR B COMPANY,PARIS
（SIGNED）
本票样本
PROMISSORY NOTE FOR USD10,000.00 JULY13,2006 NEW YORK
AT THIRTY DAYS AFTER SHIPMENT DATE(SHIPMENT DATE: JUL 10,2006) WE PROMISE TO PAY B CO.OR ORDER THE SUM OF USD THE THOUSAND ONLY FOR VALUE RECEIVED
FOR A COMPANY, NEW YORK
(SIGNED)
支票样本
CHEQUE NO._______ NEW YORK AUG.9,2006
PAY TO THE ORDER OF
B COMPANY THE SUM OF
USD TEN THOUSAND ONLY
TO: ABC BANK, NEW YORK FOR A COMPANY,NEW YORK
(SIGNED)
The issue of a draft
A draft for USD 100,000.00 is drawn by the American exporter Co. Inc,Tampa, Florida, U.S.A on the French Issuing Bank , Paris, France ,payable at 60 days sight to the order of ourselves dated 25 Feb., 20## marked “Drawn under the French Issuing Bank ,Paris, France L/C No. 12345 dated 25 Feb ., 2007.
Please issue a draft.
Remitting bank: bank of Asia ,Tianjin
Paying bank: Bank of Asia, Luxeburg
Date of cable: 9 JuLY
Test: 2563
Ref. No.208TT0219
Amount: USD 1,660.00
Payee: Marie clauda dumont, Luxeburg
Account No. 0-164/7295/550 with Banque international du luxemburg
Message: Payroll
Remitter: Crystal Palace Hotel, Tianjin
Cover: Debit our H.O. account
Please fill the following blanks in accordance with above
instructions to dispatch a cable message of remittance by T/T
FM:
TO:
DATE:
TEST: OUR REF:
NO ANY CHARGES FOR US
PAY:
TO:
FOR CREDITNG ACCOUNT NO.:
OF :
MESSAGE:
ORDER:
COVER:
第二篇：行政事业单位资金往来票据样本
附件1 行政事业单位资金往来结算票据（本装票）式样及印制说明
《中央（xxx省、自治区、市）行政事业单位资金往来结算票据》（本装票）印制说明
1．字体、字号：标题为汉仪大宋，15磅；内文字体为方正书宋，10磅；表格尺寸为：146mm×56mm；
2．成品尺寸：180mm×106.1mm，误差不超过0.1毫米；
3．联次及纸张、墨色、套章、防伪等要求：
①票据一式三联；
②票据纸张采用财政票据防伪无碳复写纸。其中：
第一联：存根。克重：45g/㎡；纸张：无碳复写上纸；墨色：红色；号码：10位，防伪荧光红号；
第二联：收据。克重：52g/㎡；纸张：无碳复写中纸；墨色：棕色（黄色底纹）；号码：10位，防伪荧光红号；在标题正中位置套印财政票据监制章（荧光）；
第三联：记账。克重：47g/㎡；纸张：无碳复写下纸；墨色：黑色；号码：10位，防伪荧光红号。