发票号码 meaning in English
invoice number
Examples
- Hello . i have just looked at the invoice , but there is no seller and buyer on it , and no ref number to that invoice
你好！我刚看了发票，但上面没有买家和买家的名称在上面，也没法发票号码。 - For example , if the process represents an order fulfillment system , the invoice number could be the " key " field to identify the specific instance involved with the interaction
举例来说，如果流程表示一个订单实现系统，则发票号码可能就是用来标识交互所涉及的某个特定实例的“关键字”域。 - Documents other than drafts （ if any ） and invoices must not show any second beneficiary ' s ref . , transferring bank ' s ref . , invoice number and invoice date , unit price and value of goods unless otherwise stipulated
除非另有规定，汇票（如有） 、发票以外的任何单据不能显示第二受益人的参号，转让行的参号，发票号码和发票日期，单价和货值。 - For invoiced shipments and for shipments that were sent by using our automated shipping tools , we must receive your notification in writing or by telephone of a service failure within fifteen calendar days from the invoice date
D .送件延迟情况应于寄件日起十五个日历日内以书面或电话通知本公司。对已开发票之货件，寄件人付款时应提供该付款所属之发票号码。 - Two days after loading is completed , the seller must notify the buyer by fax of the contract number , names of commodities , invoice no . , quantity , name of the carrying vessel , date of shipment , date of departure at port of loading , eta at the port of destination and the person to be contacted in the shipping company
卖方于货物装船后2天内应将合同号码，品名，发票号码，数量，船名，装运港名，装船日期，起运日期，预计抵达目的港的时间和船运公司联系人用传真通知买方。