invoice no中文是什么意思

• 发票编号

• "invoice"中文翻译    n. 1.【商业】发票，装货清单。 2.货物的托运。 短 ...
• "no"中文翻译    no. ＝number.
• "invoice" 中文翻译 :    n. 1.【商业】发票，装货清单。 2.货物的托运。 invoice specification 发票明细单。 receive a large invoice of goods 接受大宗商品的托运。 vt.,vi. 开(…的)发票，开(…的)清单。
• "shipment invoice; export invoice" 中文翻译 :    货物装运单；出口单
• "abstract invoice" 中文翻译 :    简式发票, 摘要货单; 摘要货单
• "acceptance invoice" 中文翻译 :    承兑交单
• "amended invoice" 中文翻译 :    改正发票; 修正发货单
• "bank invoice" 中文翻译 :    银行发票
• "book invoice" 中文翻译 :    图书发票
• "cancelled invoice" 中文翻译 :    已注销的发票
• "cash invoice" 中文翻译 :    现购发票
• "certification of invoice" 中文翻译 :    签证发票
• "certified invoice" 中文翻译 :    经领事许可之货单, 签证发票, 有保证的商单(发货票); 签证发货单; 证明发票; 证实发票或签证发票
• "checking of invoice" 中文翻译 :    核对发票
• "combined invoice" 中文翻译 :    联合发票
• "commercial invoice" 中文翻译 :    二.商业发票; 商业发票
• "commerial invoice" 中文翻译 :    商业发展
• "common invoice" 中文翻译 :    普通发票
• "complete invoice" 中文翻译 :    完成发票
• "computer invoice" 中文翻译 :    计算机(开制的)发票; 计算机发票
• "consignment invoice" 中文翻译 :    发货单; 发货票; 发货通知; 寄销发票; 送货发单; 送货发票; 送货清单, 寄售发票; 运货发票
• "consolidated invoice" 中文翻译 :    合并发票
• "consular invoice" 中文翻译 :    领事发票,领事签证货单; 领事签让的货单; 领事签证单；领事发票; 领事签证发货票; 领事签证发票，领事发票; 领事签证领事签证的发票领事签证的货单; 领事签证领事签证的货单
• "consulate invoice" 中文翻译 :    领事签证发票
• "corrected invoice" 中文翻译 :    更正发票; 修正发票; 修正运费

• Your invoice no . 248 has been received
  兹通知贵方， 248号发票已收到。
• This is a copy of invoice no . 3455
  这是3455号请款单的副本。
• At what price can you repeat the invoice no . 25
  按照什麽价格你们可以再卖一次第二十五号发票项下的货物？
• We are pleased to send you our proforma invoice no . . . . in triplicate as requested
  按要求,兹寄上我方形式发票第. . .号,一式三份
• Enclose from the profama invoice no . 248 , you will see that the listed price is cif lagos , including the 5 % discount
  从附寄的第248号形式发票中你会看到所列价格是cif拉各斯，包括百分之五折扣。
• Partial shipments allowed per complete invoice no . container shipment and no . required and transport document evidencing this effect is required
  允许分批,每次分批都需要发票号,集装箱装船及箱号,提单上也要表明这些信息
• Original certificate of guarantee for 100pct pieces of goods as per proforma invoice no . 123 with validity 24 months from the date of delivery
  这个怎么出?对形式发票no . 123上描述的货物开立正本担保证明,有效期为自装运期开始后的24个月什么怎么出呀
• However , we have found some discrepancy in your payment . as you will see in our invoice no . 363754 ( copy enclosed ) , the total charge is $ 12 , 300 instead of $ 10 , 300 as shown in your check
  但是现在出现了一些问题。从随函附寄的363754号发票上您可以看到，总金额应该是12 , 300美元，而不是您支票上开具的10 , 300美元。
• As requested ， we are sending you under separate cover two copies of our invoice no . 6689 ， two copies of insur - ance policy no . 5629 and one copy of non - negotiable b / l no . 2030 covering the consignment of 1 ， 200 bales cloth for your order no . 5757 under our contract no . 92838
  按要求，我们另封寄上我方第92838号合同项下贵方第5757号订单所订1200包灰布的有关单据，即第6687号发票两份，第5629号保险单两份，第2030号不可转让提单一份。
• Two days after loading is completed , the seller must notify the buyer by fax of the contract number , names of commodities , invoice no . , quantity , name of the carrying vessel , date of shipment , date of departure at port of loading , eta at the port of destination and the person to be contacted in the shipping company
  卖方于货物装船后2天内应将合同号码，品名，发票号码，数量，船名，装运港名，装船日期，起运日期，预计抵达目的港的时间和船运公司联系人用传真通知买方。