lc 的金额是300W ， 要求
: n( Y& P$ W4 e. b9 t% ]  jINVOICE TO SHOW THE FULL VALUE OF330W , AND 30W WILL BE RELEASED AFTER SUCCESSFUL ERECTION) N4 d8 o( i0 m6 Z! r' Q
(实际合同金额超过300W， 这只是其中一部分款）
; d. h, k7 H3 u4 q0 ]! M! R4 Y同时有条款 INVOICE IN EXCESS OF THE  DRAFT AMOUNT ARE NOT ACCEPTABLE
* Q5 y3 w+ P* Z7 |" H不可以溢装
% }/ U9 ^: q" |; i" l请问这两条是否矛盾？
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另一信用证5 E0 |+ s, @" S5 y
THE FOLLOWING BREAK UP ARE TO BE SHOWN IN THE ORIGINAL INVOICE WHILE NEGOCIATING THE DOCUMENTS (A) ADVANCE PAYMENT OF USD 95000 TO BE ADJUSTED AGAINST THE FIRST BILL6 z) |" Q" W% m; E( a
这句话什么意思？发票总额要扣除预付款吗？该怎么做发票才能使发票和汇票金额一一致？信用证金额为505000

看来楼主的产品是工程器材或机器之类的东西，以下个人理解供楼主参考：
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& a# K+ R% z& _5 f' ]$ EINVOICE TO SHOW THE FULL VALUE OF330W , AND 30W WILL BE RELEASED
$ M% r6 Y5 W1 f5 fAFTER SUCCESSFUL ERECTION
+ c$ c6 e+ c( t9 E# _发票上要显示全额为330W，30W将在完工后支付，即此发票的面值只是300W而已，可: N" T& \. c( K6 D& [
在发票上如下显示：
' z6 x! p6 ~3 ~, Z7 r3 c2 bFull  Value :              330W  9 l3 E4 v0 b4 D' A$ \
The Invoice Value:     300W$ F0 P: Q* Z8 ^& T1 U
Balance :                  30W will be released after successful erection..: Z6 u# o$ x, j) Y  m
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INVOICE IN EXCESS OF THE  DRAFT AMOUNT ARE NOT ACCEPTABLE$ }6 ^' ^6 p- z! t; M8 d, M, y+ x* _
面值超过汇票金额的发票不可接受，即你发票面值不能超过300W,与上面条款不矛盾..
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另一信用证：: O& V+ \+ G/ q$ S8 `
THE FOLLOWING BREAK UP ARE TO BE SHOWN IN THE ORIGINAL INVOICE WHILE NEGOCIATING THE 0 A" B# T4 S( `. U+ {
DOCUMENTS (A), ADVANCE PAYMENT OF USD 95000 TO BE ADJUSTED AGAINST THE FIRST BILL...
- a1 G* v4 l* D1 d* ^. {, k- x$ ?1 L" Z( M2 m3 [- |
当对单据做议付时，(议付用的)发票上要显示以下减额条款: ADVANCE PAYMENT OF USD 95000 WAS ADJUSTED 8 g( ^7 c& [7 C8 R
AGAINST THE FIRST BILL...
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; d7 B3 u* b" c, O# X# B可以在发票上这么显示：) ^, B0 ~9 u6 u$ ^; L0 H
The total amount of Invoice : USD 600000 ..2 Q' u! L6 H$ b+ g' W5 v: Y! T
Advance payment of USD 95000 was adjusted against the first bill already.' c: \0 N$ D) O1 A
Actually amount of Invoice : USD 505000..
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此外, 你汇票的金额也只能开505000USD...
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以上个人愚见，仅供参考..
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[ 本帖最后由 piero 于 2008-4-25 03:59 PM 编辑 ]

这人太强了

版主是做什么的？

太厉害了

偶像啊！