发票中英文模板

发票中英文模板 Invoice 发票联 Customer:Issued on May 14, 2007Project 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HundredTenYuanJiaoFenTotal(in capital letters)One hundred yuanIssued by开票人:Issuing unit (seal)开票单位:Invoice query:Website:; Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 移动公司发票China Mobile (Shenzhen) Telecommunication Services Quota InvoiceInvoice code:2EnterpriseNo.: Category No.: Invoice No.: Invoice Customer name:Mobile:RMB: One Hundred Yuanpayee:Payee (Seal)Invoice Check: TEL: or text message FP to or directly dial 96333 on 商品名称Products 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)广东省深圳市商品销售发票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Payers 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. o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 inf