发票的例句（发票在句子中的用法）

• 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。