发票 - 关于发票的双语例句 - 发票造句 - 语文书

为您找到29个与“发票”相关的双语例句：

I asked for a receipt.
我要一张发票。
The shipping costs can be as high as 50% of the invoice value of the goods.
货运费用最高可以达到货物发票金额的50% 。
After I paid the money, the shop assistant gave me a receipt.
我付过钱之后, 店员便给了我一张发票.
Inspect orders, invoices and requisitions; fill stock requisition orders.
检查定单, 发票及采购申请; 填制库存需求定单.
I am normally invoiced, and receipt of bags I will issue payment.
我通常开发票, 并且收到袋子后我将发布付款.
Claims for shortage, some electrical appliances invoiced but not delivered.
索赔数量不足, 有些电气用品开过发票,但却未到货.
The manufacturer invoiced our company for two typewriters.
制造厂家给我公司开了一张两部打字机的发票.
In charge of matching and inputting invoice in SAP system.
负责在SAP系统内匹配及输入发票信息.
Make sure all the checkouts with balance have supporting document for billing.
确保结帐票据的金额与发票金额一致.
The only itemised cost was a €2, 100 invoice for hired waiting staff.
唯一登记的费用是雇佣服务人员产生的2100欧元发票.
Sort out all your bills, receipts, invoices and expenses as quickly as possible and keep detailed accounts.
尽快整理好你所有的账单、收据、发票和开支，并记好账目明细。
Sort out all your bills, receipts, invoices and expenses as quickly as possible and keep detailed accounts...
尽快整理好你所有的账单、收据、发票和开支，并记好账目明细。
Under special circumstances, the payer draws up invoices for the payee.
特殊情况下, 由付款方向收款方开具发票.
Under - and non - invoicing to avoid value - added tax ( VAT ) are common.
通过发票不足或不开发票来逃避增值税的现象层出不穷.
Invoicing and closing the sales orders in ERP system after delivery.
发货后跟踪发票并在系统中关闭订单.
We're also responsible for invoicing customers, and for credit control.
我们也负责给顾客开发票, 和信贷控制.
The seller has to issue a tax invoice.
销售者必须开具税务发票.
We attach hereto two extra copy of invoice covering our shipment.
关于所装运货物,兹附寄发票副本两份.
Please wait for invoice detailing shipping costs before remitting your payment.
汇款前请为您的付款详细运费发票等.
We will be pleased to delete the charge from the original invoice.
我们决定将这笔费用从原始发票上删去。