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各類發(fā)票中英文模板

發(fā)表時(shí)間:2017/12/02 00:00:00  瀏覽次數(shù):43544  
字體大小: 【小】 【中】 【大】

廣東省深圳市商品銷售發(fā)票

Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)

 

Invoice code: 144030721133

Invoice No. 02338909

Invoice 發(fā)票聯(lián)

 

Customer:                                      Issued on May 14, 2007

Project specification

商品名稱

Unit

單位

Quantity

數(shù)量

Unit price

單價(jià)

Invalid if over one thousand Yuan

超過仟元無效

Amount金額

Remark

備注

Hundred

Ten

Yuan

Jiao

Fen

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

(in capital letters)

One hundred yuan

 

 

 

 

 

                       

Issued by開票人:                                              Issuing unit (seal)開票單位:

Invoice query:①Website: ; ②Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 0755123661

 

 移動(dòng)公司發(fā)票

 

China Mobile (Shenzhen) Telecommunication Services Quota Invoice

 

Invoice code: 244030542022

Enterprise No.: 20075955

Category No.: 50205030

Invoice No.: 01673812

Invoice

 

 

Customer name:

Mobile:

RMB: One Hundred Yuan

payee:                                                    Payee (Seal)                                                  

Invoice Check: TEL: 966988 or text message FP to 10622999 or directly dial 96333 on internet

商品名稱Product’s name

客戶名稱  Customer

貨物名稱Description of Goods

業(yè)戶名稱 Client (Seal)

規(guī)格 Specification

發(fā)票聯(lián) Invoice Form

單位  Unit

數(shù)量  Quantity

單價(jià)  Unit Price

金額  Amount

備注 Remarks

超過佰元無效 Invalid if more five hundred yuan

填票人 Filler

開票人Issued by

開票單位Issuing unit:

收款人 payee

收款單位(蓋章) payee(seal):

收款單位(未蓋章無效)Payee(Invalid without seal)

廣東省深圳市商品銷售發(fā)票Sales Invoice of Shenzhen MunicipalityGuangdong

類別  Classification

貨品名稱及規(guī)格 Product & Specifications

會(huì)計(jì) Accountant

出納  Cashier

記賬 Entered

復(fù)核 Recheck

制單 Prepared by

簽收 Signed by

經(jīng)辦 Processor

本票據(jù)限于2008831日前填開方為有效 This form is effective only when filling before August 31, 2008.

第二聯(lián):發(fā)票聯(lián) Duplicate: Invoice

付款戶名Payer’s Account name

應(yīng)收金額Amount receivable

已付金額Amount paid

找零金額Odd change

付款方式  Way of payment

現(xiàn)金 Cash

單據(jù)流水號(hào)Bill No. of Bill

差旅費(fèi)報(bào)價(jià)單Travel Expense Reimbursement Form

地稅 Local tax

受理編號(hào)Ref.No.

繳款人對(duì)上述銀行記錄確認(rèn)簽名The payer signs for confirmation of above bank information.

發(fā)票代碼:Invoice code:

企業(yè)號(hào):Enterprise No.:

種類號(hào)Category no.:

發(fā)票號(hào):Invoice No.:

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