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invoice 中英模板发票

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广东省深圳市商品销售发票 Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)
Invoice code: 144030721133 Invoice No. 02338909

Invoice 发票联 Customer:
Project specification 商品名称 Unit 单位 Quantity 数量 Unit price 单价 Invalid if over one thousand Yuan 超过仟元 无效 Total (in capital letters) One hundred yuan Hundred

Issued on May 14, 2007
Amount 金额 Ten Yuan Jiao Fen Remark 备注

Issued by 开票人:

Issuing unit (seal)开票单位: # tax register No. of issuing unit to 0755123661

Invoice query:①Website: www.szgs.gov.cn; ②Mobile phone short message: send FP# invoice code # invoice No.

移动公司发票
China Mobile (Shenzhen) Telecommunication Services Quota Invoice

Invoice code: 244030542022 Enterprise No.: 20075955 Category No.: 50205030 Invoice No.: 01673812 Invoice

Customer name: Mobile: RMB: One Hundred Yuan

payee:

Payee (Seal)

Invoice Check: TEL: 966988 or text message FP to 10622999 or directly dial 96333 on internetwww.9666.net

商品名称 Product’s name 客户名称 Customer 货物名称 Description of Goods 业户名称 Client (Seal) 规格 Specification 发票联 Invoice Form 单位 Unit 数量 Quantity 单价 Unit Price 金额 Amount 备注 Remarks 超过佰元无效 Invalid if more five hundred yuan 填票人 Filler 开票人 Issued by 开票单位 Issuing unit: 收款人 payee 收款单位(盖章) payee(seal): 收款单位(未盖章无效)Payee(Invalid without seal) 广东省深圳市商品销售发票 Sales Invoice of Shenzhen Municipality(Guangdong) 类别 Classification 货品名称及规格 Product & Specifications 会计 Accountant 出纳 Cashier 记账 Entered 复核 Recheck 制单 Prepared by 签收 Signed by

经办 Processor 本票据限于 2008 年 8 月 31 日前填开方为有效 This form is effective only when filling before August 31, 2008. 第二联:发票联 Duplicate: Invoice 付款户名 Payer’s Account name 应收金额 Amount receivable 已付金额 Amount paid 找零金额 Odd change 付款方式 Way of payment 现金 Cash 单据流水号 Bill No. of Bill 差旅费报价单 Travel Expense Reimbursement Form 地税 Local tax 受理编号 Ref.No. 缴款人对上述银行记录确认签名 The payer signs for confirmation of above bank information. 发票代码:Invoice code: 企业号:Enterprise No.: 种类号 Category no.: 发票号:Invoice No.:




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