invoice 中英模板发票

广东省深圳市商品销售发票SpecialInvoiceforServiceIndustryofShenzhenMunicipality(Guangdong)Invoicecode:144030721133InvoiceNo.02338909Invoice发票联Customer:IssuedonMay14,2007Projectspecification商品名称Unit单位Quantity数量Unitprice单价InvalidifoveronethousandYuan超过仟元无效Amount金额Remark备注HundredTenYuanJiaoFenTotal(incapitalletters)OnehundredyuanIssuedby开票人:Issuingunit(seal)开票单位:Invoicequery:①Website:②Mobilephoneshortmessage:sendFP#invoicecode#invoiceNo.#taxregisterNo.ofissuingunitto0755123661移动公司发票ChinaMobile(Shenzhen)TelecommunicationServicesQuotaInvoiceInvoicecode:244030542022EnterpriseNo.:20075955CategoryNo.:50205030InvoiceNo.:01673812InvoiceCustomername:Mobile:RMB:OneHundredYuanpayee:Payee(Seal)InvoiceCheck:TEL:966988ortextmessageFPto10622999ordirectlydial96333oninternet’sname客户名称Customer货物名称DescriptionofGoods业户名称Client(Seal)规格Specification发票联InvoiceForm单位Unit数量Quantity单价UnitPrice金额Amount备注Remarks超过佰元无效Invalidifmorefivehundredyuan填票人Filler开票人Issuedby开票单位Issuingunit:收款人payee收款单位(盖章)payee(seal):收款单位（未盖章无效）Payee(Invalidwithoutseal)广东省深圳市商品销售发票SalesInvoiceofShenzhenMunicipality（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Preparedby签收Signedby经办Processor本票据限于2008年8月31日前填开方为有效ThisformiseffectiveonlywhenfillingbeforeAugust31,2008.第二联：发票联Duplicate:Invoice付款户名Payer’sAccountname应收金额Amountreceivable已付金额Amountpaid找零金额Oddchange付款方式Wayofpayment现金Cash单据流水号BillNo.ofBill差旅费报价单TravelExpenseReimbursementForm地税Localtax受理编号Ref.No.缴款人对上述银行记录确认签名Thepayersignsforconfirmationofabovebankinformation.发票代码：Invoicecode:企业号：EnterpriseNo.:种类号Categoryno.:发票号：InvoiceNo.: