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Invoice code: 144030721133 Invoice No. 02338909 |
Customer:
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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 |
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Hundred |
Ten |
Yuan |
Jiao |
Fen |
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Total (in capital letters) |
One hundred yuan |
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Issued by开票人:
Invoice query:①Website: ; ②Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 0755123661
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China Mobile (Shenzhen) Telecommunication Services Quota Invoice
Customer name: Mobile: RMB: One Hundred Yuan
payee: Invoice Check: TEL: 966988 or text message FP to 10622999 or directly dial 96333 on internet
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客户名称
货物名称Description of Goods
业户名称 Client (Seal)
规格 Specification
发票联 Invoice Form
单位
数量
单价
金额
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
货品名称及规格 Product & Specifications
会计 Accountant
出纳
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
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.:
