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发表于 2017-1-23 17:05:00
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The invoice must be the original invoice, show the purchase of the products from a supplier or manufacturer, and include:
- The date of that purchase
- The titles of the missing units
- The quantity purchased
If you are the manufacturer, please send a copy of the packing slip, which must include:
- The date of delivery
- The titles of the missing units
- The quantity shipped
必须提供原始发票,即从供应商或制造商采购产品的票据,票据内容包括:
1.采购日期
2.缺少单位的名称?
3.产品数量
假如你是制造商,请发送装箱单的复印件,其中内容包括:
1.交货日期
2.缺少单位的名称?
3.出货数量 |
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