Invoice number

发票───invoice

Our terms are 3 % cash discount, only within the days of date of invoice.───——我方条件为发票日十天内3%的现金折扣.

The condition of sale is printed on the back of the invoice.───销售条件印在发票的背面.

That filing invoice ordered by date.───中的发票是按日期顺序整理好的.

You should use the required special nationwide invoice stamp.───应使用发票专用章.

This cost will be payable immediately receipt of a valid invoice.───费用应该在收到有效发票时立即支付.

You phone a client whose invoice overdue. Ask when payment can be expected and arrange terms.───打电话给一位客户,他付的发票已经过期. 询问可能付款的时间及具体安排.

We wish you to insure the goods for the invoice value plus 10 %.───我们希望你方按发票金额加10%投保.

We will be pleased to delete the charge from the original invoice.───我们将愿意将这笔收费从原来的发票中删去。

We insured against All Risks for 100 % of the invoice value.───我们按发票金额的100%投保了综合险.

We cannot comply with your request for insuring your order for 130 % of its invoice value.───我们不能为你方订货办理按发票金额130%的保险.

The shipping costs can be as high as 50 % of the invoice value of the goods.