查询词典 invoice

4 Original and 2 copies of Invoice, indicating contract number and shipping mark.

由制造厂或卖方签发的品质和数量证明书一正二付。

Making packing list,invoice and other export bills of document and making shipping mark.

制作装箱单，发票等单据的以及制作定牌的麦头标记。

We are now sending you under cover one set of the shipping documents covering this consignment which include: Our Invoice in duplicate, one non-negotiable copy of B/L

兹随此信寄上这批货的装运单证一套，计有：发票一式两份，不可转让的提单一份

Payment processing business, must be strictly in accordance with the "Interim Regulations on cash management" regulations, the right-bank transfers within the unit of account be transferred to fill in the invoice, the non-transferred to other accounts or personal accounts.

办理支付业务时，一定要严格按照《现金管理暂行条例》规定办理，凡属银行转账范围内的一律转入填制发票单位账户上，严禁转入其他账户或个人账户。

The formal declaration charges charged agency fees should be what the entry fee to the invoice.

正规的公司收取报关费代理费录入费什么的都应该给发票。

Overseas work experience: No Date: March 2005 to November 2006 Job Description: 1, review tobacco, salt, paragraph Diaozhang credentials Group random red ticket deal with the daily situation; 2, analyze problems invoices, and authorized within the plus or minus RMB500 accounts Diaozhang; 3, configure the virtual invoice Tiaozhang (deduct the amount claimed, etc.); 4, the daily work of this group and this department on the allocation of workload statistics of the reporting; 5 a day, derived from a database using special software and organize all the JV of the 183 day payment reports; 6 to examine whether the report this week, in-kind payment voucher support, debit balances, analyze and deal with exceptions to payment; 7, is responsible for mailing invoices and weekly check in kind; 8, a day after a day right entered into the system of accounting credentials review, packaging; 9, is responsible for group arrangements for all positions, personnel evaluation, job analysis of the workload; 10, organization of work and assign tasks and supervise the daily work performance; 11, organized under the expertise of learning, assessment, and recommend managers based on the actual deployment of personnel

海外工作经历：否时间： 2005年3月到2006年11月工作描述： 1、复核烟、盐款的调帐凭证、抽查组内每日红票处理情况； 2、分析问题发票，并授权正负RMB500内的账款调账； 3、配置虚拟发票调账； 4、本组工作的日常分配和本部门日工作量统计的上报； 5、每天用专用软件从数据库导出并整理当天的所有JV的183付款报告； 6、审核本周付款报告里有无实物凭证支持，借方余额等，分析并处理例外付款； 7、负责每周邮寄发票清单以及实物的核对； 8、每日对上日输入系统的记账凭证进行审核、打包； 9、负责组内所有岗位的安排、人员的评估、岗位工作量的分析； 10、组织工作和分配任务并监督日常工作的业绩； 11、组织下属的专业知识学习，考核并根据实际情况建议经理调配人员

Or will Dell save itself by using the Terms and Conditions, which states:"To the extent permitted by law, any typographical, clerical or other error or omission in sales literature, quotation, price list, acceptance of offer, invoice or other documents or information issued by Dell shall be subject to correction without any liability on the part of Dell."

还是拿购买协议中的「Dell得无责地对其出具之行销印刷物、报价单、价目表、出价接受函、发票或其他文件或资料的印刷错误、笔误或其他错误或遗漏进行更正。

Or will Dell save itself by using the Terms and Conditions, which states: To the extent permitted by law, any typographical, clerical or other error or omission in sales literature, quotation, price list, acceptance of offer, invoice or other documents or information issued by Dell shall be subject to correction without any liability on the part of Dell.

还是拿购买协议中的「Dell得无责地对其出具之行销印刷物、报价单、价目表、出价接受函、发票或其他文件或资料的印刷错误、笔误或其他错误或遗漏进行更正。」来自保呢？

INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110 PCT OF INVOICE VALUE INCLUDING...

保险单或保险凭单，一式两份，空白背书，按发票金额的110%投……

AS PER CURRENT INSTITUTE CLAUSEE） FOR 110 PCT OF INVOICE AMOUNT.

因为你是CIF港口的，当然最好是写港口了。

In the negative and interrogative forms, of course, this is identical to the non-emphatic forms.

。但是，在否定句或疑问句里，这种带有"do"的方法表达的效果却没有什么强调的意思。

Go down on one's knees;kneel down

屈膝跪下。。。下跪祈祷