单词 | Invoice |
例句 | 1. The seller has to issue a tax invoice. 2. Please pay the final invoice within two weeks. 3. A signed invoice presumes receipt of the shipment. 4. Prompt payment of the invoice would be appreciated. 5. We will then send you an invoice for the total course fees. 6. In an invoice the amount of money should be written both in words and in figures. 7. Staple the invoice to the receipt. 8. The merchandise does not check with invoice. 9. Staple the invoice and the receipt together. 10. We overpay the invoice by $ 245. 11. We'll invoice you for parts and labour. 12. to invoice sb. for sth. 13. Releasing the goods without an invoice is most irregular. 14. All fees are payable when the invoice is issued. 15. The invoice was for 35 cif. 16. I stapled the order form to the invoice. 17. Invoice the goods to my account. 18. A clerk simply verifies that the payment and invoice amount match. 19. If an invoice is not paid within seven days, we automatically send out a reminder. 20. One invoice had fitted all the requirements perfectly. 21. Accommodation and meals as confirmed on your final invoice. 22. Your next invoice will be arriving shortly. 23. We have received an invoice for $250. 24. You will find the invoice attached to the box. 24. try its best to collect and build good sentences. 25. He nobbled her in the corridor to sign the invoice. 26. The shipping costs can be as high as 50 % of the invoice value of the goods. 27. I would be most grateful if you could send me an invoice in due course. 28. We will be pleased to delete the charge from the original invoice. 29. They've decided to hold all future deliveries until the invoice has been paid. 30. After a month, he called to make sure they had received his invoice. 1. The seller has to issue a tax invoice. 2. Please pay the final invoice within two weeks. 3. A signed invoice presumes receipt of the shipment. 4. Prompt payment of the invoice would be appreciated. 5. We will then send you an invoice for the total course fees. 6. In an invoice the amount of money should be written both in words and in figures. 7. He nobbled her in the corridor to sign the invoice. 8. We overpay the invoice by $ 245. 9. The shipping costs can be as high as 50 % of the invoice value of the goods. 31. There was no tax invoice because the firm was not registered when it billed for the work. 32. Organisations, such as schools, may place an official order and pay on receipt of invoice. 33. Alternatively, for the outward journey only, cancellation coverage up to the holiday invoice cost. 8. 34. Double check that you have an invoice to match every check. 35. It was a routine matter concerning a query on an invoice, something to do with prices. 36. We strongly suggest you take your copy of your final invoice along with your travel documents. 37. Atlas then generates invoice EDI messages in the appropriate format for each customer. 38. The great advantage of factoring and invoice discounting is their flexibility. 39. A duplicate copy of the invoice will be retained by the builder's surveyor for record purposes. 40. For the previous fiscal year, Keller said his department submitted a $ 70, 000 invoice for the same contract. 41. Therefore, I have raised an invoice for the tape, but will cancel it once we have clarified the position. 42. The combination of the debit note and invoice can then be processed through the cost accounts. 43. It appears that Olympic didn't invoice customers for kit shipped. 44. The invoice for the painting described it as being by Munter, but was later discovered to be a forgery. 45. My understanding was that you were working for and that you would send your invoice to him. 46. Behind the bald figures on an invoice however, are other factors that contribute to the provision of value for money. 47. That is, an invoice issued on 15 January would be expected to be paid no later than 28 February. 48. They sent him an invoice at the end of the month. 49. All claims must be notified as soon as reasonably possible and accompanied by a copy of your invoice. 50. Now that the season is ended it would be appropriate for your Finance Department to invoice the Regional Council for this sum. 51. The friendly dispatch clerk had written a personal note with the invoice attached. 52. A maintenance contract covering the calendar year 1991 was not issued under invoice until April 1991. 53. The supply would not be on a tax invoice, so the buyer would not be able to reclaim the tax paid. 54. Terms Gordon Wright Publishing of Edinburgh has increased its minimum order on credit invoice to 25 retail value. 55. If you decide to keep it, pay the special low-price invoice enclosed with it. 56. Bring up the customer database, and type in the amount on the invoice. 57. Invoice this domineering devil for every minute of your time, Caroline! 58. To mean that an invoice issued on 15 June would have to be due no later than 15 July. 59. The invoice amount also includes interest accrued from the previous coupon payment. 60. Invoice might be, for example, the cost of electricity used during the final quarter of the year. 61. This should always be double checked when you issue the first invoice to a new customer. 2. 62. They received your invoice late because it was sent late and it won't now be paid until next month. 11. 63. An account number or clear reference such as an order or delivery note number for identifying the invoice or statement. 5. 64. Yours sincerely Dear I am returning your invoice because I do not have an order form to set it against. 65. They will confirm the booking by sending you an invoice and detailed joining instructions. 66. Your written confirmation includes an invoice for the balance due. 67. Using workflow, one hardware manufacturer managed to cut the time taken to process an invoice from six weeks to three days. 68. License and no, there is no formal invoice. 69. Can provide a formal invoice, welcomed the consultation. 70. His £200 invoice was settled immediately in cash. 71. Having purchase invoice or consignment voucher. 72. This is the certificate for an invoice exchange. 73. Ending with final invoice to customer. 74. You should use the required special nationwide invoice stamp. 75. Please show me your invoice book. 76. All risks for 110 % of the invoice value. 77. All customers can issue a formal invoice. 78. Commercial invoice is a document. 79. The duty shall be calculated against the invoice value. 80. Does the merchandise check with the invoice? 81. I tapped the invoice with my index finger. 82. Invoice, credit note and... what is the last one? 83. Thank you for your postal order for invoice No.1704. 84. Each invoice book has an instruction. 84. Wish you will love and make progress everyday! 85. Enclosed is our Proforma Invoice in triplicate for Art. 86. Opening sales invoice and preparing document, checking up statement. 87. A. Draft at sight covering 60 % Invoice value. 88. Put these invoice in numerical order. 89. Make Invoice and packing list and assist in solving emergent customs problems. 90. New regulations on using new uniform invoice of real property marketing and construction were promulgated. 91. Make English invoice, packing list and shipping note for HK office offering to clients. 92. Business object is the basic object processed by the activity of enterprise operation, such as order, invoice, and inventory item. Business process describes the process logic of business object. 93. The credit will cover the invoice, discounting, and any other bank charges. 94. Enclosed we hand you the invoice, $ 2, 000,000 for the copper sheet, shipped per m . s. 95. Signed commercial invoice in quintuplicate indicating contract NO. , marks and NOS. 96. Can I insure the shipment for 130 % invoice value? 97. The previous bank could pay the balance according to pro forma invoice only, so while completing the final loadings please keep in mind to adjust the real total amount to total amount on P/I. 98. The weight thus determined shall be basis for making out final Invoice. 99. Yes, you can take any business object that describe a physical concept: Purchase Order, Invoice, Inventory item, Employee, Customer... 100. Issue sales invoice ( invoice and tax invoice ), send them to customers after checking by accountant. 101. C . Applications MUST be supported by purchase evidence by sending us a copy purchase invoice. 102. The original Purchase Invoice MUST be kept for our verification when repair is required. 103. You may invoice the goods at contract price minus 3 % commission. 104. Other: Within 14 days after the date of the invoice, nett. 105. Where should I request a VAT Refund Form and original tax invoice from you store? 106. Complex ERP systems make the invoice matching process more reliable and allow invoice approval tracking, so the accounts payable department can check the status of supplier invoices. 107. The invoice has the stamp ` received with thanks'on it. 108. Sorry for my late response. Here is the corrected invoice. Please check it. 109. David: I believe that we requested an amount twenty-five percent above the invoice value. 110. Together with the draft, we'll also send you a complete set of bill of lading, an invoice, and export license, and insurance policy, a certificate of origin and a certificate of inspection. 111. Everything, whether an invoice or a PCBA, is produced through a process. 112. Please insure the goods for 110 % of the invoice value. 113. Loco invoice is one in which the price charged includes only the cost of goods at the warehouse of the seller. Other expenses are paid by the buyer. 114. Our company accepts various diagrams of nicety accessories and samples processing, and can offer an itemized list of the 17% export added value tax invoice. 115. Can a hotel use the VAT invoice to rent guest rooms? 116. In compliance with your request, we are sending you herewith our Proforma Invoice in triplicate. 117. Check amount of invoice payment request and receiving report in QAD are exactly identical. 118. Enclosed please find an invoice for 100 bale of cotton fabric. 119. The orderer must then be prepared to respond to a request (callback, in this case) to process the final invoice. 120. Unified invoice issuing date will be consider as shipment date unified invoice in Chinese is acceptable. 121. Commercial Invoice and Customs Invoice are commonly used in business practice. 122. Please show me your passport, your boarding pass, your single tax invoice and your goods. 123. Audit invoice, enter item in account, payment, check up account and binding. 124. The most commonly used are F. O. B. and C. I. F. invoices. Loco invoice is one in which the price charged includes only the cost of goods at the warehouse of the seller. 125. By the excellent sales of notebook products are authentic licensed, a formal invoice . 126. Please wait for invoice detailing shipping costs before remitting your payment. 127. Do not include value added tax on the invoice unless specified. 128. Please send us the pro forma invoice including the air freight. 129. Please send us as soon as possible your program invoice, in quadruplicate. 130. Textile products imported in an intermediate stage may, in lieu of being labeled, be accompanied by an invoice with the required information. 131. Enclosed is our check for HK $ 100, 000 in full settlement of your invoice, No.4321. 132. Remember to keep the invoice and formal identification mark to avoid troubles at the customs. 133. Drawings against this credit are authorized only up to 97% of this face amount of the invoice submitted. 134. There are four main kinds of foreign invoices. They are Loco invoice, F. O. B. invoice, C. I. F. invoice, and franco invoice. 135. C . Proforma invoice covering the total Contract price in 5 originals. 136. Commercial Invoice issued by the Seller: 1 original and 2 first copies showing Contract Number, Description of Goods, Unit Price, Total Amount and Net Weight of the goods as per the Bill Of Lading. 137. Note: The company is regular companies - business online can query, there are formal invoice - tax online. 138. B. Draft at 360 days after sight covering 20 % invoice value. 139. There are four invoices mainly used in international trade: commercial invoice , consular invoice, pro forma invoice and customs invoice. 140. I want to purchase five special invoice books of service trades. 141. We usually insure against All Risks for 110 % of the invoice value. 142. After signing the contract and completing the payment, you must remember asking for formal invoice from Housing agency. 143. You should be able to clearly distinguish the differences between quotation , pro forma invoice and... 144. ORDER NUMBER must be show on each package[/invoice.html], packing slip and invoice. 145. You need to pay duty, sir. And I need your invoice. 146. The number of invoice forms consist of four forms, the first form is the stub form, the second the invoice form, the third is the deduction form and the fourth the account keeping form. 147. REMARK: FOR EXPORT INVOICE, PLEASE GIVE FULL DESCRIPTION OF GOODS. 148. When we invoice customers, we usually quote prices f . o . b . Guangzhou. 149. Invoice have to be made manually because the computer have broken down. 150. We've covered the insurance against With Particular Average for 110% of the invoice value for the goods as the usual practice since we don't get your clear instructions on it. 151. Signed commercial invoice, showing B/l quantity in metric tons, B/L date and evidencing full price calculation. 152. I want to apply for carving a special invoice stamp. 153. Our insurance coverage is for 110 % of invoice value up to the port of destination only. 154. Under the above I have written the Computerization Sale Invoice operation. 155. Our terms are 3 % cash discount, only within the days of date of invoice. 156. Responsible for providing detailed budget calculations prior to the submission of proposal as well as monthly reconciliation with suppliers and invoice handling. 157. However, the invoice price might vary in certain regions where advertising costs and other fees are included. 158. The date, invoice number, customer name, and amount are entered separately for each transaction. 159. Also , they can go to the red light district and gambling casino by funds , Invoice. 160. The package will be shipped after receipt payment ( proforma ) invoice amount. 161. A figure determined by the closing range that is used to calculate gains and losses in futures market accounts, performance bond calls and invoice prices for deliveries. 162. Our terms are 3 % cash discount, only within ten days of date of invoice. 163. We shall cover W . P . A for 110 % of the invoice value. 164. Our terms, as our invoice cash discount , only within ten days of date of invoice. 165. In the specific invoice method, the merchandise on hand may be identified to a specific order and the actual cost may be obtained from the purchase invoice. 166. Entry into the United States would require consular invoice in quadruplicate. 167. For wire electronic payments: invoice must state bank name , address , account # , and routing #. 168. B. Provisional Invoice in one original and Two (2) copies indicating the contract number, L/C number, name of carrying vessel. 169. Consumer Reports has something called wholesale price, which is the normal dealer invoice price minus all relevant rebates and incentives. 170. We have effected marine insurance on your behalf for the gross amount of the invoice plus 10%. 171. Invoice and Certificate of Origin must show country of origin with the name of manufacturer processor. 172. The enormous invoice turned out to be a computer error by Canada Post. 173. Premium will be added to invoice amount together with freight charges. 174. Review the purchasing plan given by the store. Control the quantity in the store. Take measures to prevent the short of items or overstock. Review the invoice, delivery sheet, offered price or order. 174. try its best to gather and make good sentences. 175. With the general taxpayer, "Ling Gou invoice book", IC card and identity managers Linggou VAT. 176. Invoice (in quintuplicate) marked with the number of the Contract. 177. By Loco invoice, the price includes only the cost of goods at the warehouse of the seller. 178. A photocopied uniform invoice or account settlement certificate that is sufficient to prove the price of the contracted activity under the preceding Item. 179. Enclosed is the credit note for US$200.00 that is on adjustment to the error on our invoice dated October 10 2002. 180. The invitation letter to the romantic literature tour will be delivered by Xining Tour Association on June 1, 2006, with formal invoice. 181. Liaise with external suppliers, Purchase Department and Warehouse to verify any invoice discrepancies. 182. We will make out an invoice for selling immovable properties for you. 183. Unless otherwise stipulated in the credit, all documents except invoices and drafts must not show value of goods, unit price, number and date of invoice. 184. Unit which receives invoice or invoice stub form shall accurately fill in the invoice situation checking card issued by tax authorities and return it on schedule. 184. is a online sentence dictionary, on which you can find good sentences for a large number of words. 185. The delivery and invoice are simultaneously deemed to represent an order confirmation. 186. Supplier shall issue to Autoliv an invoice for each delivery according to the delivery note unless the credit note procedure has been agreed upon. Invoices shall be submitted without undue delay. 187. Our insurance coverage is for 110 % of the invoice value up to the port of destination. 188. We take pleasure in enclosing the pro forma invoice in triplicate for 50 sets lathes of the following specifications. 189. If you can accept $275 and send us a pro forma invoice, we will open a letter of credit for 1,000 sets. 190. Party A shall provide to Party B the official invoice printed under the authorization of the relevant tax bureau in the PRC . 191. We confirm booking of the technical seminar room and additional AV equipment as indicated above. Please send us invoice on the rented items. 192. Simultaneously with such accounting, Consignee shall remit to DMS a sum equal to the consignment invoice price of all goods sold. 193. Business items could be a business document, work product, or commodity that is either produced by a task or process (such as an invoice), or causes a process to start (such as a customer inquiry). 194. In charge of matching and inputting invoice in SAP system. 195. Enclose from the Profama Invoice No. 248, you will see that the listed price is CIF Lagos, including the 5% discount. 196. The price in Franco invoice includes all expenses to destination. |
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