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各类发票中英文翻译模板

发表时间:2019-11-21  浏览次数:102  
字体大小: 【小】 【中】 【大】
Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)

 

Invoice code: 144030721133

Invoice No. 02338909

Invoice 发票联

 

Customer:                                      Issued on May 14, 2007

Project specification

商品名称

Unit

单位

Quantity

数量

Unit price

单价

Invalid if over one thousand Yuan

超过仟元无效

Amount金额

Remark

备注

Hundred

Ten

Yuan

Jiao

Fen

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

(in capital letters)

One hundred yuan

 

 

 

 

 

                       

Issued by开票人:                                              Issuing unit (seal)开票单位:

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

 

 移动公司发票

 

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

商品名称Product’s name

客户名称  Customer

货物名称Description of Goods

业户名称 Client (Seal)

规格 Specification

发票联 Invoice Form

单位  Unit

数量  Quantity

单价  Unit Price

金额  Amount

备注 Remarks

超过佰元无效 Invalid if more five hundred yuan

填票人 Filler

开票人Issued by

开票单位Issuing unit:

收款人 payee

收款单位(盖章) payee(seal):

收款单位(未盖章无效)Payee(Invalid without seal)

广东省市商品销售发票Sales Invoice of Shenzhen Municipality(Guangdong)

类别  Classification

货品名称及规格 Product & Specifications

会计 Accountant

出纳  Cashier

记账 Entered

复核 Recheck

制单 Prepared by

签收 Signed by

经办 Processor

本票据限于2008年8月31日前填开方为有效 This form is effective only when filling before August 31, 2008.

第二联:发票联 Duplicate: Invoice

付款户名Payer’s Account name

应收金额Amount receivable

已付金额Amount paid

找零金额Odd change

付款方式  Way of payment

现金 Cash

单据流水号Bill No. of Bill

差旅费报价单Travel Expense Reimbursement Form

地税 Local tax

受理编号Ref.No.

缴款人对上述银行记录确认签名The payer signs for confirmation of above bank information.

发票代码:Invoice code:

企业号:Enterprise No.:

种类号Category no.:

发票号:Invoice No.:




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