查询词典 invoice

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。

Responsibility 7: Check for monthly VAT amount (special invoice, custom invoice, shipping invoice etc.), amount of tax bureau confirm and book value.

职责七：每月增值税进项税额（专用发票、海关发票、运费发票等）税务认证金额和做账金额对账。

Pcs energy saving lamp H.S code no8539 CFR Chittagong seaport,Bangladesh.The unit price,packing and all others specifications of the goods must be as rpe proforma invoice no 20090112 date:12/01/2009 issued by the beneficiary must appear in commercial invoice. credit available with any bank of china by negotiation of the beneficiary's draft induplicate drawn at sight on ourselves marked drawn under L/C no 107609010020 dated 15/01/2009 without recourse for 100 percent CFR invoice value of shipment.

21000件节能灯，HS编码8539，成本加运费价孟加拉国吉大港交货，货物的单价、包装及所有相关内容必须显示在商业发票上，并与由受益人于2009年1月12日签发的第20090112号形式发票一致信用证凭受益人一式两份以我行为受票人的即期汇票于中国任一银行议付，汇票标明按2009年1月15日第107609010020号信用证出具，无追索权，金额按装运货物的100%CFR发票价格

Gt;Note: State "Invoice" or "Commerical Invoice", and do not state of "Do not pay against this invoice".

注：写&发票&或&商业发票&，不要写&非见票付款&。

They weren't aggressive, but I yelled and threw a rock in their direction to get them off the trail and away from me, just in case.

他们没有侵略性，但我大喊，并在他们的方向扔石头让他们过的线索，远离我，以防万一。

In slot 2 in your bag put wrapping paper, quantity does not matter in this case.

在你的书包里槽2把包装纸、数量无关紧要。