I have read and understand the details in the ATO "Sealed Bag Declaration " shown on the reverse side of this invoice . I declare that I will comply with the conditions of the appropriate declaration.

根据销售税条例的规定我已阅知本发票背面所列之澳大利亚税收管理法有关条例的规定，我在此声明我将遵守符合申明的各项条规。

属类：应用文体-海关-申报单

Enclosed you will find a bill of lading for this wine, and an invoice , pro forma, as you are not limited as to the price.

关于葡萄酒，我们同函寄上提单以及发票，请查收为荷。发票部分由于贵公司并未给予我公司限价，故改为估价。

属类：综合句库--

In the case of installment deliveries, the invoice may be a pro forma invoice in respect of each installment except the final installment

货物如分批发运，除末批外，每批发运的发票可以是形式发票。

属类：综合句库--

Prompt payment of the invoice would be appreciated.

即付发票款项则不胜感谢.

属类：综合句库-典型例句-

If shops do not invoice purchases, then actual consumption will be higher than registered consumption

假如各商店不开购货发票，那么实际消费就会高于登记的消费。i

属类：综合句库--

Five (5)copies of proforma invoice covering the total contract price

金额为合同总价的形式发票一式五份

属类：商务文书-合同-专有技术许可附件

Five (5)copies of pro forma invoice covering the total amount of the initial fee

金额为入门费总价的形式发票一式五份

属类：商务文书-合同-专有技术许可附件

A signed invoice presumes receipt of the shipment

经过签收的发货单表示运去货物已收到。

属类：综合句库--

Upon such substitution of invoice (s)(and Draft(s)), the First beneficiary can draw under the Credit for the difference, if any, between his voice(s)and the Second beneficiary’s(ies’)invoice(s).

经过替换发票(和汇票),第一受益人可以在信用证项下支取其发票金额与第二受益人发票金额间的差额。

属类：商务文书-外贸法规-跟单信用证统一惯例

Net Selling Price refers to the gross invoice price of Contract Products sold of otherwise disposed of by Licensee in normal, bona trade, commercial transactions

净销售价是指被许可方对合同产品的销售或以正常的、善意的商业交易中的其它处理方法的发票价格

属类：商务文书-合同-专有技术许可附件

The seller must provide the goods and the commercial invoice , or its equivalent electronic message, in conformity with the contract of sale and any other evidence of conformity which my be required by the contract.

卖方必须提供符合销售合同规定的货物和商业发票或有同等作用的电子讯息,以及合同可能要求的、证明货物符合合同规定的其他任何凭证。

属类：商务文书-国际贸易-贸易术语

The seller may invoice the goods at $70 per ton. Invoice us after the shipment.

卖方可以每吨70美元开具该货的发票,请在装船后给我公司开具发票。

属类：口语表达--

The Seller shall effect insurance against all risks, war risk and on deck risk if applicable, with a first class insurance company covering 110% of the invoice value of the Contract Equipment with the buyer as the beneficiary.

卖方应向信誉卓著的保险公司以买方为受益人按合同设备发票金额的110%投保一切险、战争险和甲板险(如有甲板装运)。

属类：商务文书-合同-

You mean 130% of the invoice value? This can be done, but you will have to pay the extra premium too.

你是说发票金额的130%吗?可以，但也要交额外保险费。

属类：口语表达-商务口语-

Other expenses are paid by the buyer. By C. I. F. invoice the price charged includes all the expenses of an F. O. B. invoice plus freight and marine insurance.

其它费用由买方支付。到岸价发票要求支付的价格包含了离岸价发票的全部费用，再加运费和海运保险费。

属类：经济金融-经济-国际营销

Five (5)copies of manually signed commercial invoice indicating the amount to be paid

签发的标明要支付费用的商业发票一式五份

属类：商务文书-合同-专有技术许可附件

Five (5)copies of manually signed commercial invoice indicating the amount to be paid

签发的标明支付金额的商业发票一式五份

属类：商务文书-合同-专有技术许可附件

Five (5)copies of manually signed commercial invoice indicating the amount to be paid and the portion related to the licensed patent and/or know-how

签发的商业发票一式五份;(发票注明支付金额,许可的专利和/或专有技术费用部分)

属类：商务文书-合同-

Please tear up and throw away the invoice with the mistake.

请把错误的发货单撕掉，丢了。

属类：综合句库--

Please tell me the brand name, quantity and invoice number.

请告诉我品牌名称、数量以及发货单号码。

属类：综合句库--

Please send us as soon as possible your program invoice ,in quadruplicate.

请尽快将形式发票一式四份寄来。

属类：综合句库--

Please complete this Warranty Registration Card and return by mail or fax with the purchasing invoice copy to register your product for service and support. We will return your Warranty Certificate soon.

请填写及寄回或传真此保修登记卡和购买发票副本至所属地区的维修中心/技术支持中心,以便我司为阁下提供售后服务,我们将立刻寄上阁下之保修卡。

属类：产品说明书-保修-

ocean transportation insurance policy or certificate for 110% of the invoice value of Contract Equipment showing claims payable in China in Contract Currency and covering all risks, war risk and on deck risk if applicable

全套海运保单或保险凭证按合同设备的发票金额110%投保一切险、战争险和舱面险(如需注明可按合同货币在中国索赔)。

属类：商务文书-合同-

A demand note is sent automatically when the invoice is overdue.

若发票愈期未付，一张即期票据(交费通知单)便自动输出。

属类：综合句库--

However, should any other buyers wish to deal with Party A directly, Party A may do so. but party A shall send to Party B a copy of Sales Confirmation and give Party B_ commission on the basis of the net invoice value of the transaction(s)concluded.

若有买主希望从甲方直接订购,甲方可以供货,但甲方须将有关销售确认书副本寄给乙方,并按所达成交易的发票金额给予乙方__的佣金。

属类：商务文书-合同-

Commercial invoice is a document

商业发票是一种单证。

属类：综合句库--

Four copies of the commercial invoice

商业发票一式四份

属类：综合句库--

The description of the goods in the commercial invoice must correspond with the description in the Credit.

商业发票中的货物描述,必须与信用证规定的相符。

属类：商务文书-外贸法规-跟单信用证统一惯例

Handspring Visor and Visor Deluxe are warranted for one year starting from the day as listed on the customer invoice .

上奇科技所销售之Handspring Visor掌上型电脑保修期限系以产品购买日算起一年之内为标准。

属类：产品说明书-保修-

When the orders are received they must be examined for acceptability, terms determined, credit approved, a sales invoice prepared, merchandise packed and shipped or delivered, and finally collection is made before the cycle is complete.

收到订单后必须审查它的可接受性，明确条款，核定信贷，制作销售发票，包装，运输商品，完成循环的最后一步是收取货款。

属类：经济金融-经济-财务会计