invoice

invoice

1. We are in possession of your invoice of the 15th July .

7月15日寄来的货物发票收悉。

2. CSL's bank details and VAT number will be on your invoice.

CSL的银行信息及VAT号码请参见您的发票。

3. SPTE-T3-B,nine tons,invoice No. 1558 and the ship name was "ABC".

SPTE-T3-B，九吨，发票号码是1558，船名是[ABC]号

4. The Second Invoice That will Be sent to bank.

一份给银行。

5. Shanghai Shang Wu Computer Invoice Printing Co., Ltd.

上海商务电脑票据印刷有限公司。

6. Combined invoice is not acceptable.

不接受联合发票。

7. Certificate of origin incorporated in the invoice is acceptable.

与发票联合的产地证可以接受。

8. Unified invoice in Chinese is acceptable.

中文的发票是可接受的。

9. We enclose a cheque for $500 in payment of your invoice of the 10th Nov.

为支付贵方11月10日发票，同函送上500美元支票一张。请查收。

10. They sent in their invoice six weeks late.

他们发货清单晚送了6个月。

11. They send a formal letter of complaint, accompany by an invoice for damage.

他们寄出了一封正式投诉信，并附上一份发票，要求赔偿损失。

12. They send a pile of old invoice to be shred.

他们将一堆旧发票送去切成碎条。

13. They sent me the goods, together with an invoice.

他们把货寄给了我，并附上了发票。

14. They received a large invoice of goods.

他们接受了一大宗商品的托运。

15. They sent a copy of the original invoice .

他们邮来一份原始支票的复印件.

16. They sent a copy of the original invoice.

他们邮来一份原始支票的复印件。

17. He signed his name at the foot of the invoice .

他在发票的下瑞签上自己的名字。

18. He signed his name at the foot of the invoice.

他在发票的下端签上自己的名字。

19. He phoned about the January invoice.

他打电话谈到一月份的。

20. Above fee is according to invoice of government.

以上费用以政府发票为准。

21. The accountant quickly look through the pile of invoice.

会计迅速地审核了这堆发票。

22. Hello, I want to purchase VAT special invoice.

你好,我想购买增值税专用发票。

23. You can have them at the 85% of the invoice value.

你就按原始发票值的85%付吧。

24. Backdate your invoice to April1st.

你的发票日期应填到4月1日算起。

25. Look,this is the original invoice for this machine.

你看，这是这台机器的原始发票。

26. Are you able to send me the invoice?

你能把发票寄给我吗?

27. Can you arrange the invoice in order of their date.

你能按日期顺序安排发票吗?

28. You need to pay duty, sir. And I need your invoice.

你需要纳税，先生。我还要看看你的发票。

29. Enclosed please find the invoice of 80 bale wool buy by your order.

依照您的订单同函奉上80包羊毛的发票，请查收。

30. We attach hereto two extra copies of invoice covering our shipment.

关于所装运货物，兹附寄发票副本两份。

31. Enclosed you will find a bill of lading for this wine, and an invoice, pro forma, as you are not limited as to the price.

关于葡萄酒，我们同函寄上提单以及发票，请查收为荷。发票部分由于贵公司并未给予我公司限价，故改为估价。

32. Your invoice No. 248 has been received.

兹通知贵方，248号发票已收到。

33. Enclosed pleased find our program invoice No. 9 for textile .

兹附上我方纺织品形式发票第9号，请查收。

34. Seller does not show the discounted invoice at the net price.

出口商没有表明在净价下的发票值。

35. VAT invoice verificate in Local Tax Bureau.

到当地税务机关验证供应商VAT发票。

36. INVOICE TO SHOW HARMONIZED SYSTEM COMMODITY CODE NUMBER.

单据处理:发票应打上。

37. Signed commercial invoice from the seller in quintuplicate.

卖方签发的商业发票一式五份。

38. Signed commercial invoice in 1 origin and 3 copies.

卖方签署的商业发票一正三副。

39. Do not include value added tax on the invoice unless specified.

发票上不要包括增值税，除非有明确说明。

40. The invoice have the stomp " receive with thanks " on it.

发票上印有“收到，谢谢”的戳记。

41. Our terms, as our invoice states, are2% cash discount, only within ten days of date of invoice.

发票上已表明我方的条件，自发票开出之日起10日内付现金者，可打2折扣。

42. Invoice must have rubber stamp of shipper in blue color.

发票上必须盖有发货人蓝色的印章。

43. The invoice has the stamp ' received with thanks ' on it .

发票上有“已收谢谢”的盖

44. Can the Income Be Offset If the Invoice Is Not Returned?

发票不退回就不能冲减收入吗?

45. Could we reissue invoice for invoice lost?

发票丢失是否可以补开？

46. The invoice was for 35 cif.

发票为到岸价35英镑。

47. An invoice is returned to the customer on checkout.

发票在付帐时返回给客户。

48. INVOICE TO SHOW HARMONISED SYSTEM CODE.

发票应该显示海关商品编码。

49. Payment is due within 60 days of the invoice date .

发票开出日期起60日之内付款。

50. An invoice must be made our for each instalment.

发票必须符合我们的每个分期付款。

51. Quantity and price stated in the Invoice are subject to our final confirmation.

发票所列数量和价格以我公司最后确认为有效。

52. Invoice would be payable within thirty days of receipt.

发票收到后30天内付款。

53. The invoice was put in the mail yesterday.

发票昨天寄出去了。

54. What kind of document is an invoice?

发票是什么样的文件呢?

55. The invoice is sent out automatically.

发票自动的输出。

56. The invoice lists items we didn't order.

发货单上列出一些我们没有订购的项目。

57. The invoice charges us for the sample.

发货单上列出了样品费。

58. The price on the invoice is different from that on the price list.

发货单上的价格与价目表上的价格有出入。

59. Extra copy of invoice for issuing bank's file is required.

另外提交一份发票作为开证行留档。

60. May I have a look at the invoice?

可以看一下发票吗?

61. Will you take this invoice to the accounting department?

可否请你把这张发票拿到会计部门?

62. Enclosed we hand you an invoice,$5,000,for 10 cases goods.

同函奉上10箱货物共价5000美元的发票一张。

63. Once again we use a single XQuery to create the final invoice.

同样,我们使用单个XQuery创建最终发票。

64. COMMERCIAL INVOICE TO Invoice No.

商业发票。

65. Commercial invoice is a document.

商业发票是一种单证。

66. ISSUER COMMERCIAL INVOICE TO NO. DATE TRANSPORT DE.

商业发票标准。

67. The parts and accessories are urgently needed so we wish to receive your program invoice by return.

因这些零配件急需，我们希望贵方见信后立即将工发票寄来。

68. Goods receiving (GR) and Invoice receiving (IR) execution in SAP.

在SAP系统中的来料收货和发票验证的操作。

69. Entry into the United States would require consular invoice in quadruplicate.

在美国办理报关手续需要四份领事发票。

70. Basic understanding of invoice approval and accounting techniques.

基本的发票核准知识和财务知识的了解;

71. OK, I'll give you the invoice books.

好的,我把发票给你们。

72. Did I write up this invoice all right?

对我填写这张发票您感到满意吗?

73. No further discount will be given for prepayment of invoice.

对该发票的提前付款，我们不能作更大的折扣。

74. Please do not pay until you receive the invoice.

并请在收到发票后再付款。

75. You should use the required special nationwide invoice stamp.

应使用发票专用章。

76. To make an invoice of(goods or services).

开清单为（货物或服务）开出一个清单

77. Strengthening tax authorities'functions in invoice management.

强化了税务机关的发票管理职能。

78. PROFORMA INVOICE FOLLOWS BY POST. PLS ACKNOWLEDGE RECEIPT.

形式发票随后邮寄,请回复收据。

79. We are prepared to send you a cheque on receipt of your invoice.

待收到贵方的发票后，我们便马上付款。

80. Many thanks for your proforma invoice.

感谢您寄来估价发票。