invoices的例句大全

signed commercial invoices in quintuplicate showing . commodity code number :

签字的商业发票一式五份，显示商品代码：

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furthermore invoices must clearly state that the goods are of non israeli origin and contain no leather made of pig-skin .

此外，发票必须明确指出，以色列没有货物来源，猪皮革不包含皮革。

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furthermore invoices must clearly state that the goods are of non israeli origin and contain no leather made of pig-skin .

此外，发票必须明确指出，以色列没有货物来源，猪皮革不包含皮革。

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printing out all the invoices for the new business premium and renewal premium.

打印首期及续期保费的发票。

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a list structure could be used in this situation to show the unpaid invoices at any given time.

这种情况下可使用链表结构，以显示给定时间内未支付的发票。

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htf assist a company to set up an internet based bookkeeping, to record invoices, to do vat returns, salary administration and other tax returns.

浩达信托协助公司建立网上计账、记录发票、返还增值税、管理薪金及其它税务项目返还等事宜。

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reviews and codes all agency non-billable invoices to correct expense or balance sheet account, department, employee and client code.

审核输入所有公司非客户费用的发票，修改费用或资产负债表科目，部门，员工和客户代码。

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i have finished my travel on official business. these are the invoices and 170 yuan spare cash.

我出差回来了，这些是差旅费的发票和剩下的170元钱。

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monthly customer receivables and payables reconciliation, the issuance of general value-added tax invoices and invoices;

每月与客户进行应收应付款对帐，开具增值税发票和普通发票；

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collate suppliers documentation for processing, matching invoices and delivery dockets with the corresponding purchase order.

对比供应商文件，处理和匹配发票并递送与采购订单相对应的票据。

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in accordance with the relevant provisions of reimbursement, review claims documents, invoices and other original certificate.

按照费用报销的有关规定，审核报销单据、发票等原始凭证。

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items can be saved and will appear on later invoices from a drop down list.

项目可以保存，将出现在以后的发票从下拉列表中。

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track payment on sales balancing payment received with outstanding invoices . notify managing director if payments are not received on time.

跟踪确认每笔销售定单（发票）的客户付款情况。若有逾期支付，则及时告知总经理。

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may refuse commercial invoices issued with amounts exceeding that specified and permitted by the credit;

可拒受其金额超过信用证允许金额的商业发票；

provided by jukuu

the system reports variances against these standard costs when invoices are entered against suppliers for the goods received.

当输入收到商品的发票时，webERP会报告新的成本与标准成本的差异。

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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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"within seven ( 7) working days upon receipt of your written notice, invoices and other proven documents as presented by you covering outstanding amount of claim"

在收到贵公司书面通知、发票和其它涉及未付的赔偿款证明文件之日起七个工作日内

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our company s payment procedure requires several people to verify invoices and approve payments . can i register more than one user

我们公司的付款程序需要多人确认及批核帐单，我可不可以登记多名使用者？

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required documents from seller: clean on board bill of lading, invoices, packing list, veterinary certificate, certificate of origin.

卖方提交以下单证：已装船清洁提单，发票，箱单，兽医证书，产地证。

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Article 43 Real and false invoices shall be appraised by tax authorities.

第四十三条发票的真伪由税务机关鉴定。

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