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we DO NOT accept Commercial Invoice/PROFORMA INVOICE/Order Confirmation/Purchasing List/Contract Document/Delivery Report as proof of authentication.
These documents must be authentic and unaltered.
重点看下这两句话,发票必须要是真实的、未改变的。而且不接受商业发票/形式发票/订单确认合同/采购列表等,可以考虑提供正规的增值税发票试试。 |
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