NUMBER AND DATE OF INVOICE
发票号码及日期
INVOICE TO SHOW HARMONIZED SYSTEM COMMODITY CODE NUMBER.
单据处理发票应打上。
It must agree with the number on your Commercial Invoice.
所申报之价值需与商业发票上之价值相同。
Please tell me the brand name, quantity and invoice number.
请告诉我品牌名称, 数量以及发货单号码。
ORDER NUMBER must be show on each package, packing slip and invoice.
每箱货物，装箱单和发票上均应注明订购单编号。
Commercial Invoice in three originals manually signed indicating contract number.
手签的商业发票，三份原件，注明合同号。
After checking the goods against your invoice, we discovered a considerable shortage in number.
经对照发票查对之后, 发现数量少了很多。
The invoice shall contain the unit placing the order, the order number and the place of receipt.
发票应包括实施采购的单位，订单号和接收地点。
For example, you can calculate a total number of hours worked, or determine the age of an invoice.
例如，您可以计算总工时数或确定发票的开据时间。
The packing list should be indicated with shipping weight, number and date of corresponding invoice.
装箱单上应注明发货量及相应发票得编号和日期。
The packing list should be indicated with shipping weight, number and date of corresponding invoice.
装箱单上应注明发货量及相应发票的编号和日期。
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