1、

Benificiary's signed drawn onat sight for full invoice value showing our credit No. and date.

是不是受益人开具给客户的汇票必须写明信用证总金额和日期?

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2、

insurance : to be effected by sellers for 110% of full invoice value covering up to only .

保险由卖方按发票全部金额110%投保至为止的险。

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3、

insurance policy in duplicate covering wap&war for full invoice value plus 10%.

一式两份保险覆盖WAP及战争全面发票金额加10%。

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4、

for full invoice value by acceptance

接受发票总值

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5、

marine insurance policy or certificate in one original plus one copy for 110 pct of full invoice value covering all risls plus wsrcc clause

一份正本海运保险单+一份复印件,保额是发票金额的110%,此保险要包括所有险项

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6、

drafts at sight for full invoice value

全发票额的即期汇票

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7、

Your manually signed additional drafts in duplicate drawn on importers at usance for full invoice value of shipment must ACCOPMANY documents.

手签的、按装船货物全额开具的以进口商为付款人的远期汇票一式两份,必须附有相关单据。

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8、

full payment on invoice (due 30 days after installation)

凭发票全额付款(安装后30日内付清)

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9、

REMARK: FOR EXPORT INVOICE, PLEASE GIVE FULL DESCRIPTION OF GOODS.

备注: 发票上要写明货物的全称.

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10、

The last invoice was paid up in full.

最后一张支票被全部付清了.

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11、

Documents are to be released after full payment of invoice value.

发票金额全数付清后,所有单证便为无效.

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12、

enclosed is our check for hk$100, 000 in full settlement of your invoice, no. 4321.

随函附支票一张,金额为港币100,000元,一次支付4321号发票。

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13、

paid to party a in full and party a shall issue an invoice;

全部支付给甲方,甲方开具相应的收款凭证;

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14、

upon receiving your invoice we've noticed your company requires payment in full prior to shipment of the product.

收到你们的发票后,我们知道你们公司要求款到发货。

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15、

For prescription drugs, invoice should provide a full description of the constituent parts.

对于处方药,发票上必须注明药品的组成成分以及含量;

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16、

If the invoice is not paid in full, the reason for each unpaid charge must be noted with its air waybill or package tracking number.

如未付清发票金额,寄件人应说明每一项未付费用之原因,并注明空运提单号码或包裹追踪号码。

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17、

signed commercial invoice in quintuplicate marking 70% of contract full value is payable .

注明应付金额为合同总金额的70%的手签商业发票一式五份;

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18、

please note that with the credit terms option, you agree to pay the full balance of your account upon receipt of each monthly invoice.

请注意根据信贷条件选项,你同意在接到每个月的收款发票后付清所有费用。

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19、

please let me have your proforma invoice in us$, with full photograph and digram of lbm9820.

请开具一张形式发票(美元),并附上lbm9820的完整图片和图表。

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20、

invoice invoice date merchandise non-tariff barrier overdue payment payment in full

发票装货清单发票日期商品非关税障碍周期付款全额付清

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