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发货票

网络invoice

发货票

发货票

发货票

invoice

会计英语-财务财经词条 ... 2180 invisible earnings 无形收益 2181 invoice 发货票 2182 involuntary bankruptcy 强制性破产 ...

1

Please let me know your Purchase order with your official order number first . then I will give you Proforma invoice soon.

请告诉我您的购买订单以您的正式通知数字我很快然后首先将给您形式上的发货票。

2

the invoice must clearly indicate who the manufacturer is even if it is the same as the shipper .

发货票必须清楚地标明生产商，即使与发货人是同一人也是如此。

4

Agrees to pay all fees required on or by the due date as notified in writing by CIC or as per the invoice.

同意支付所有费不迟于到期日要求在或依照被通报以书面方式由 CIC 或正如每发货票。

5

6

To get the invoice data you need , you would do something like this.

为了获得你所需的发货票数据，你总要做如下一些事情。

7

If the sale is a two-day event , invoices are sent at the end of the second day .

如果销售是两天的事件，发货票被送在第二天的结尾。

8

PLEASE ADVISE HOW YOU WILL TAKE CARE OF THIS CLAIM . EITHER THROUGH WIRE, OR DEDUCTION FROM CURRENT INVOICES.

请劝告您怎么照料这个要求。通过从当前发货票的导线或者扣除。

9

Signed Commercial Invoice in 5 copies indicating invoice no . , contract no.

在表明发货票第，合同第的 5 个拷贝的签字的商务发票。

10

The SQL command would also sort the listing into order by name .

（SQL 命令将挑选的发货票按姓名进行排序）。

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