广东省深圳市商品销售发票
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
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:Website: v; Mobile 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 internetwww.9666
 
 
 
 
 
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):
发票未盖章打一成语收款单位(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 MunicipalityGuangdong
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2008831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
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.: