查询词典 bought invoice book

Years ago, I had an interview with a man, who had taken the Railway Department to court. He bought a mineral water at the price of ￥15, then asked the conductor to make an invoice. Sneeringly, the conductor replied:"no invoice was made on a train since the ancient times."

5年前，我采访了一个人，这个人在火车上买了一瓶1.5元的水，然后他问列车员要发票，列车员乐了，说我们火车上自古就没有发票。

LP bouillon culture-medium bought from GD Huankai Microorganism Cor. Ltd; Ovis blood bought from the animal lab of the 3rd affiliated hospital of Sun Yat-Sen University; Vancomycin 130300-200301 and ciprofloxacin 130451-200302 were bought from the Analysis Institute of Chinese Medicina and Bio-products; Penicilin A14020-1 bought from Sigma.

LP 肉汤培养基购自广东环凯微生物科技有限公司；绵羊血购自中山大学附属第三医院外科动物实验室； DMSO ：国药集团化学试剂有限公司；万古霉素： 130300-200301，购自中国药品生物制品检验所；环丙沙星： 130451 - 200302，购自中国药品生物制品检质所；青霉素： A14020-1，购自 Sigma 。

It is for customer's account to bear the sales tax when open these formal invoice listed in the profomal invoice.

此估价单所报上所列出的开据正式发票营业税费用，须由客户承担。

The following are included: Offer, Order confirmation, Invoice with discount information, Invoice without discountinformation, Bill of delivery, Credit voucher, Payment reminder, Letter, Adress label.

以下是包括：优惠，订单确认，发票折扣信息，发票没有discountinformation ，条例草案的交付，信用凭证，付款提醒，信件，地址标签。

Similarly, most longstanding price-information services advise buyers to research the dealer invoice, along with any relevant incentives, then make a lowball offer that's maybe just a few hundred dollars above invoice.

类似的情况是，长期存在的价格信息服务都建议买主去调查经销商那些附加相关奖励津贴的发票，然后再向卖主提出一个较低的递价，这个价格也许只比发票高出几百元。

If we are entitled to claim damages for nonperformance or for the failure of the supplier to remedy the defects despite having been set a corresponding deadline,lumpsum damages in an amount of 30% of the gross invoice amount shall be due and payable or ,in the case of a claim for compensation for loss due to delay,the damages due and payable shall amount to 3% per week or part of a week up to max .30% of the gross invoice amount.

如果我们有权要求赔偿nonperformance或失败的供应商，以弥补缺陷，尽管已经建立了相应的期限， lumpsum赔偿数额30 ％的总发票金额应到期应付，或在如要求赔偿的损失由于延误，损害应缴数额应为3 ％每星期或部分的一个星期高达0.30 ％，最高总值的发票amount。

We will use the sample invoice for this shipment, however, we will have to enter a nominal $ amount for Customs as they must have a value for the goods on the invoice.

这票货我们将采用样品发票，但是，我们必须在发票上体现一个名义上的金额，作为报关用，因为发票上是必须有货物价值的。

Beneficiary singed invoice in octuplicate certifying merchandise to be of Chineses origin.six copies of the invoice must accompany oriinal documents and remaining copies to accompany duplicate documents.

受益人出立的发票一式八份，证明货物原产地为中国，6份随附正本单据，其余的随附副本单据，发票上必须显示LCA号码， H.S。

Beneficiary singed invoice in octuplicate certifying merchandise to be of chineses origin.six copies of the invoice must accompany oriinal documents and remaining copies to accompany duplicate documents.LCA NO.

这句话的意思是不是发票正本要八份证明是原产中国，副本六份，发票上（不管上正本或副本上都要）显示LCA NO。

1Beneficiary singed invoice in octuplicate certifying merchandise to be of chineses origin.six copies of the invoice must accompany oriinal documents and remaining copies to accompany duplicate documents.LCA NO.

这句话的意思是不是发票正本要八份证明是原产中国，副本六份，发票上（不管上正本或副本上都要）显示LCA NO等等这些内容？

Great. What repertoire did you see?

太棒了。你看的是什么剧目？

I prepared not to accept such ridiculousness:"Please," I said to him.

我可不想理会这套荒谬的东西："请你通情达理一点儿。"