invoice number的例句大全

The date, invoice number, customer name, and amount are entered separately for each transaction.

日期, 发票数字, 客户命名, 而且数量被为每个交易分开的进入.

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How can I change reference number labels for existing addresses to read invoice number, model number, etc.?

如何更改现有地址的参考编码标签以便阅读发票编号、型号等？

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In this particular index, the user looks up specific invoices only by their INVOICE_NUMBER& in other words, only equality predicates are applied to the INVOICE_NUMBER column.

在这个特定的索引中，用户仅按INVOICE NUMBER查找特定的索引，换句话说，仅向INVOICE NUMBER列应用了相等性谓词。

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Please tell me the brand name, quantity and invoice number.

请告诉我品牌名称、数量以及发货单号码。

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common examples are validation, where the rules for an enterprise-wide stock-keeping unit ( sku), account number, or invoice number are the same for proper format and length.

一个常见的例子是验证，其中针对整个企业的库存单位（SKU）、帐号或发票号的规则是一样的，从而获得合适的规则和长度。

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box13: invoice number, date of invoices and invoiced value should be shown here.

第十三栏：应填写发票号、发票日期及发票价。

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the initial interaction may use a combination of customer id and order number correlators, while the response and follow-up interactions may include an invoice number correlator as well.

最初的交互可能使用客户标识和订单号相关器的组合，而响应和后续的交互可能也包含一个发票号相关器。

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such invoice shall quote the original invoice number under which the disputed items were first billed notwithstanding that the amounts claimed might be different.

尽管主张的金额可能不同，但上述新发票应继续沿用原发票号，同时，相关争议项目应首先开立账单。

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Box 13: Invoice number, date of invoices and invoiced value should be shown here.

第十三栏: 应填写发票号 、 发票日期及发票价.

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In this particular index, the user looks up specific invoices only by their INVOICE_NUMBER& in other words, only equality predicates are applied to the INVOICE_NUMBER column.

在这个特定的索引中，用户仅按INVOICE NUMBER查找特定的索引，换句话说，仅向INVOICE NUMBER列应用了相等性谓词。

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Box 10: Invoice number and date of invoices should be shown here.

第十栏: 应填写发票号码及开发票的日期.

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b. invoice in quintuplicate indicating the contract number and shipping mark.

商业发票五份，并注明此合同号码，唛头。

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invoice to show harmonized system commodity code number.

发票上须显示海关协调编码税则号。

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invoice ( in quintuplicate) marked with the number of the contract.

发票（一式五份），注明合同号码。

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Would you please write our reference number on your invoice?

烦请在发货单上写明本公司的参照号码.

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The packing list should be indicated with shipping weight, number and date of corresponding invoice.

装箱单上应注明发货量及相应发票的编号和日期.

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If you receive a Syngenta Purchase Order, this Purchase Order number must appear on the invoice to Syngenta as well as all other correspondence.

如果您收到一个先正达的采购订单，此采购订单号码必须出现在发票以先正达以及其他所有的信件。

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it defines a string property named companyname, which is used on the generated pdf invoice along with the order number and total.

它定义了一个名为companyName的string属性，该属性在生成的PDF发票上与订单号和总额一起使用。

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The telecom invoice is then printed by the local tax bureau and will bear the unified tax official seal and number.

电信发票由地税局预印，预印完成的发票印有统一的税务公章及编号。

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Commercial Invoice in three originals manually signed indicating contract number.

手签的商业发票，三份原件，注明合同号。

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