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.
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
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
Project specification
商品名称
Unit
单位
Quantity
数量Unit price来自单价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)
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
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.:
One hundred yuan
Issued by开票人: Issuing unit (seal)开票单位:
Invoice query:①Website:;②Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 0755123661
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
找零金额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
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
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）