invoice

常见例句

• We will be pleased to delete the charge from the original invoice.
  我们决定将这笔费用从原始发票上删去。
• A clerk simply verifies that the payment and invoice amount match.
  职员只是核实付款和发票上的数额是否一致。
• The seller has to issue a tax invoice.
  销售者必须开具税务发票.
• We will be pleased to delete the charge from the original invoice.
  我们决定将这笔费用从原始发票上删去。
• A clerk simply verifies that the payment and invoice amount match.
  职员只是核实付款和发票上的数额是否一致。
• The seller has to issue a tax invoice.
  销售者必须开具税务发票.
• The shipping costs can be as high as 50 % of the invoice value of the goods.
  货运费用最高可以达到货物发票金额的50%.
• We overpay the invoice by $ 245.
  我们向该发票多付了245美元.
• We'll send you our revised invoice.
  我们会把修正过的发货单寄给你.
• They sent a copy of the original invoice.
  他们邮来一份原始支票的复印件.
• The invoice shows forty five units, but we received only forty.
  发票上写的是四十五台, 但我们只收到四十台.
• We insured against All Risks for 100 % of the invoice value.
  我们按发票金额的100%投保了综合险.
• Our usual practice is to insure the parcel for 110 % of the invoice value.
  我们通常的做法是投保发票金额的110%.
• VAT is also payable by you at the applicable rate as shown on your invoice.
  大桶以出现在你的发票上的适用的率由你也是应付的.
• We will remit the amount of invoice on receipting of the invoice of the shipment.
  俟收到装货单据,我司当立即付款.
• The Seller shall reimburse the expense incurred by the Buyer upon receipt of the Buyer's invoice.
  卖方应在收到发票后偿还买方因此而产生的费用.
• We will be faxing you the bill of lading, invoice and packing list.
  我方随即将提单 、 发票和装箱单传真给你.
• This is the certificate for an invoice exchange.
  这是"换票证".
• We cannot comply with your request for insuring your order for 130 % of its invoice value.
  我们不能为你方订货办理按发票金额130%的保险.
• Our terms are 3 % cash discount, only within the days of date of invoice.
  ——我方条件为发票日十天内3%的现金折扣.
• This cost will be payable immediately receipt of a valid invoice.
  费用应该在收到有效发票时立即支付.
• Our terms, as our invoice cash discount , only within ten days of date of invoice.
  付款给付日期本月二十一日以前开出的所有发票为准.
• You should use the required special nationwide invoice stamp.
  应使用发票专用章.
• The condition of sale is printed on the back of the invoice.
  销售条件印在发票的背面.
• Payment 45 days after date of invoice.
  付款日期后45天内的发票.
• Do you have an invoice for these sample products?
  你(们)有这样样品的发票 吗 ?
• You phone a client whose invoice overdue. Ask when payment can be expected and arrange terms.
  打电话给一位客户,他付的发票已经过期. 询问可能付款的时间及具体安排.
• That filing invoice ordered by date.
  中的发票是按日期顺序整理好的.
• The insurance covers All Risks at 110 percent of the invoice value.
  我们投保一切险,按发票金额的110%投保.
• We wish you to insure the goods for the invoice value plus 10 %.
  我们希望你方按发票金额加10%投保.
• We will be pleased to delete the charge from the original invoice.
  我们决定将这笔费用从原始发票上删去。
• The agency invoices the client.
  代理处为客户开具发票。
• A clerk simply verifies that the payment and invoice amount match.
  职员只是核实付款和发票上的数额是否一致。
• Sort out all your bills, receipts, invoices and expenses as quickly as possible and keep detailed accounts.
  尽快整理好你所有的账单、收据、发票和开支，并记好账目明细。
• The seller has to issue a tax invoice.
  销售者必须开具税务发票.
• The shipping costs can be as high as 50 % of the invoice value of the goods.
  货运费用最高可以达到货物发票金额的50%.
• We overpay the invoice by $ 245.
  我们向该发票多付了245美元.
• The manufacturer invoiced our company for two typewriters.
  制造厂家给我公司开了一张两部打字机的发票.
• I have posted the Contracts. invoices and Confidential Agreement already.
  已经将合同. 发票和保密协议邮寄出了.
• The invoice shows forty five units, but we received only forty.
  发票上写的是四十五台, 但我们只收到四十台.
• The language used for printing invoices shall be in Chinese characters.
  印制发票使用的文字,应当为中文.
• We insured against All Risks for 100 % of the invoice value.
  我们按发票金额的100%投保了综合险.
• Our usual practice is to insure the parcel for 110 % of the invoice value.
  我们通常的做法是投保发票金额的110%.
• VAT is also payable by you at the applicable rate as shown on your invoice.
  大桶以出现在你的发票上的适用的率由你也是应付的.
• The Seller shall reimburse the expense incurred by the Buyer upon receipt of the Buyer's invoice.
  卖方应在收到发票后偿还买方因此而产生的费用.
• We cannot comply with your request for insuring your order for 130 % of its invoice value.
  我们不能为你方订货办理按发票金额130%的保险.
• Invoicing and closing the sales orders in ERP system after delivery.
  发货后跟踪发票并在系统中关闭订单.
• Our terms are 3 % cash discount, only within the days of date of invoice.
  ——我方条件为发票日十天内3%的现金折扣.
• This cost will be payable immediately receipt of a valid invoice.
  费用应该在收到有效发票时立即支付.
• Our terms, as our invoice cash discount , only within ten days of date of invoice.
  付款给付日期本月二十一日以前开出的所有发票为准.
• The suppliers then send the invoices, packing lists and other documents to the Hong Kong Office.
  供应商然后会把发票 、 装箱单及其他文件送往香港办事处.
• You should use the required special nationwide invoice stamp.
  应使用发票专用章.
• The condition of sale is printed on the back of the invoice.
  销售条件印在发票的背面.
• Payment 45 days after date of invoice.
  付款日期后45天内的发票.
• Invoice have to be made manually because the computer have broken down.
  因为计算机坏了,只好手工开发票了.
• The total shipment will be invoiced to you at 10 % below export list prices.
  全部货物将按低于出口商品价格的10%开发票给你.
• You may invoice the goods at contract price minus 3 % commission.
  你们可以按合同价格减去百分之三的佣金开发票.
• Our terms are 3 % cash discount, only within ten days of date of invoice.
  如在开发票之日起十日内现金交付,我们将提供3%的优惠.
• Although Chinese firms are keen to invoice in yuan, trading partners will be more reluctant.
  虽然中国企业热衷于用人民币开发票, 贸易伙伴将更加不愿意这样.
• I am normally invoiced, and receipt of bags I will issue payment.
  我通常开发票, 并且收到袋子后我将发布付款.
• Shipment, recording of inventory movement, invoicing and accounting are processes simultaneously?
  装船 、 库存往来记录 、 开发票、清算账目都是同时进行的 吗 ?
• I make out an invoice.
  我开发票.
• Create invoices & send to customers, to make sure that all credit accounts are collected.
  开发票 并送给客人, 确保应收信用帐户的款项及时收回.
• An oversight in preparing our invoices brought us a lot of trouble.
  开发票时的疏忽给我们带来很多麻烦.
• Box 10: Invoice number and date of invoices should be shown here.
  第十栏: 应填写发票号码及开发票的日期.
• Weight for invoicing purposes shall be established by the actual net weight.
  以开发票为目的重量将由实际净重确定.
• Of course, do you need the invoice?
  可以, 请问需要开发票 吗 ?
• Be the money that goes from public debt remit want invoice?
  不是从公帐汇出去的钱都要开发票的 吗 ?
• General tasks might include an assessment, inventory management, shipping and invoicing, etc.
  一般的任务可能包括评估 、 库存管理 、 运输和开发票等.
• We usually invoice customers on a FOB basis.
  我们通常以离岸价开发票.
• Quotation when necessary, sales order release, follow up and dunning, issue invoice etc.
  根据需要进行报价, 下达销售订单, 跟踪,索赔, 开发票等.
• I'll have to make out an invoice and write the daily report after a pressing day.
  过了紧张的一天之后,我还得开发票,写每日总结报告.
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