各類(lèi)發(fā)票中英文模板

廣東省深圳市商品銷(xiāo)售發(fā)票

Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)

Customer:                                      Issued on May 14, 2007

Issued by開(kāi)票人:                                              Issuing unit (seal)開(kāi)票單位:

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

 移動(dòng)公司發(fā)票

客戶(hù)名稱(chēng)  Customer

貨物名稱(chēng)Description of Goods

業(yè)戶(hù)名稱(chēng) Client (Seal)

規(guī)格 Specification

發(fā)票聯(lián) Invoice Form

單位  Unit

數(shù)量  Quantity

單價(jià)  Unit Price

金額  Amount

備注 Remarks

超過(guò)佰元無(wú)效 Invalid if more five hundred yuan

填票人 Filler

開(kāi)票人Issued by

開(kāi)票單位Issuing unit:

收款人 payee

收款單位(蓋章) payee(seal):

收款單位（未蓋章無(wú)效）Payee(Invalid without seal)

廣東省深圳市商品銷(xiāo)售發(fā)票Sales Invoice of Shenzhen Municipality（Guangdong）

類(lèi)別  Classification

貨品名稱(chēng)及規(guī)格 Product & Specifications

會(huì)計(jì) Accountant

出納  Cashier

記賬 Entered

復(fù)核 Recheck

制單 Prepared by

簽收 Signed by

經(jīng)辦 Processor

本票據(jù)限于2008年8月31日前填開(kāi)方為有效 This form is effective only when filling before August 31, 2008.

第二聯(lián)：發(fā)票聯(lián) Duplicate: Invoice

付款戶(hù)名Payer’s Account name

應(yīng)收金額Amount receivable

已付金額Amount paid

找零金額Odd change

付款方式  Way of payment

現(xiàn)金 Cash

單據(jù)流水號(hào)Bill No. of Bill

差旅費(fèi)報(bào)價(jià)單Travel Expense Reimbursement Form

地稅 Local tax

受理編號(hào)Ref.No.

繳款人對(duì)上述銀行記錄確認(rèn)簽名The payer signs for confirmation of above bank information.

發(fā)票代碼：Invoice code:

企業(yè)號(hào)：Enterprise No.:

種類(lèi)號(hào)Category no.:

發(fā)票號(hào)：Invoice No.: