您要查找的是不是：
- The captioned goods are urgently needed, so we wish to receive your preformed invoice by return. 我们急需标题所提到的商品，因此希望尽快收到贵方的形式发票。
- Put these invoice in numerical order. 把这些发票按其号码顺序放好。
- Payment is due within60 days of the invoice date. 发票开出日期起60日之内付款。
- Backdate your invoice to April1st. 你的发票日期应填到4月1日算起。
- Enclosed is our program invoice in duplicate. 随函附上我方估价单一式两份。
- Enclosed you will find an invoice of50 cases goods. 随信附上50箱货物的发票，请查收。
- preform invoice 形式发票
- A signed invoice presumes receipt of the shipment. 经过签字的发票表示货物已经收到。
- The goods or services itemized in an invoice. 清单项目清单上逐条列出的货物或服务。
- 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。
- An invoice of goods carried on a truck or train. 货单有关卡车或火车所载货物的清单
- That filing cabinet contain invoice ordered by date. 那个文件柜中的发票是按日期顺序整理好的。
- No further discount will be given for prepayment of invoice. 对该发票的提前付款，我们不能作更大的折扣。
- Condensate will leavemarks on the preform surface. 露水会遗留痕迹在瓶坯的表面上。
- Condensate will leave marks on the preform surface. 露水会遗留痕迹在瓶坯的表面上。
- Quantity and price stated in the Invoice are subject to our final confirmation. 发票所列数量和价格以我公司最后确认为有效。
- Commercial invoice is a document. 商业发票是一种单证。
- I refer to your invoice numbered 1234. 我查阅你们编号为1234的发票。
- Payment is due within 60 days of the invoice date. 发票开出日期起60日之内付款。
- The merchandise does not check with invoice. 这批货与发货单不符。
