查询词典 invoice

Your company shall invoice us by the 10th of every month the unbilled fees of all projects finished in the previous month.

你的公司应发票给我们的10号，每三个月未开票费的所有项目完工前一个月。

Your company shall invoice us by the 10th of every month the unbilled fees of all projects finished in the previous month.

你的公司将藉着每个月在早先的月内被完成的所有计画的 unbilled 费用的第 10 个开发票我们。

For packing material that is returned to us unsorted or which we are not obliged to accept, we shall have to invoice you for any costs incurred.

对于包装材料，未分类或退还给我们，我们没有义务接受，我们将不得不发票您的任何费用支出。

Where the customs duty of goods under a single invoice is not more than RMB 50

关税税额在人民币50元以下的一票货物

Commercial Invoice in quadruplicate indicating the following:(1)That each item is labeled "Made in China".

商业发票一式四份，并证明以下内容：（1）每件商品标明&中国制造&。

We send you here with our Proforma Invoice in quadruplicate for the purpose of applying for import licence.

现寄你形式一式四份，供申请进口许可证之用。

As requested, we are sending you herewith our Proforma Invoice No.190 in quadruplicate for shirts.

按照你方要求，现我们寄送有关衬衫的一式四份编号为190的形式发票给贵公司。

As requested, we are sending you herewith our Proforma Invoice No.190 in quadruplicate for shirts.

据你方要求，现寄予我方编号为190衬衫的形式发票，一式四份。

3 Signed commercial invoice in quadruplicate showing a deduction of USD141.00 being ORC charges.

该条款要求签署的商业发票一式四份，并在商业发票上显示扣除141美元的 ORC 费用。

The buyer to the seller written invoice dispute and should be in receipt of invoices within 15 days after the seller or the buyer has accepted as invoices.

买方对卖方开具的发票有异议的，应于收到发票后15 天内向卖方提出，否则视为买方已接受发票。

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。