invoice number的例句大全

The date, invoice number, customer name, and amount are entered separately for each transaction.

日期, 发票数字, 客户命名, 而且数量被为每个交易分开的进入.

How can I change reference number labels for existing addresses to read invoice number, model number, etc.?

如何更改现有地址的参考编码标签以便阅读发票编号、型号等？

In this particular index, the user looks up specific invoices only by their INVOICE_NUMBER& in other words, only equality predicates are applied to the INVOICE_NUMBER column.

在这个特定的索引中，用户仅按INVOICE NUMBER查找特定的索引，换句话说，仅向INVOICE NUMBER列应用了相等性谓词。

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。

common examples are validation, where the rules for an enterprise-wide stock-keeping unit ( sku), account number, or invoice number are the same for proper format and length.

一个常见的例子是验证，其中针对整个企业的库存单位（SKU）、帐号或发票号的规则是一样的，从而获得合适的规则和长度。

box13: invoice number, date of invoices and invoiced value should be shown here.

第十三栏：应填写发票号、发票日期及发票价。

the initial interaction may use a combination of customer id and order number correlators, while the response and follow-up interactions may include an invoice number correlator as well.

最初的交互可能使用客户标识和订单号相关器的组合，而响应和后续的交互可能也包含一个发票号相关器。

such invoice shall quote the original invoice number under which the disputed items were first billed notwithstanding that the amounts claimed might be different.

尽管主张的金额可能不同，但上述新发票应继续沿用原发票号，同时，相关争议项目应首先开立账单。

Box 13: Invoice number, date of invoices and invoiced value should be shown here.

第十三栏: 应填写发票号 、 发票日期及发票价.

In this particular index, the user looks up specific invoices only by their INVOICE_NUMBER& in other words, only equality predicates are applied to the INVOICE_NUMBER column.

在这个特定的索引中，用户仅按INVOICE NUMBER查找特定的索引，换句话说，仅向INVOICE NUMBER列应用了相等性谓词。

Box 10: Invoice number and date of invoices should be shown here.

第十栏: 应填写发票号码及开发票的日期.

b. invoice in quintuplicate indicating the contract number and shipping mark.

商业发票五份，并注明此合同号码，唛头。

invoice to show harmonized system commodity code number.

发票上须显示海关协调编码税则号。

invoice ( in quintuplicate) marked with the number of the contract.

发票（一式五份），注明合同号码。

Would you please write our reference number on your invoice?

烦请在发货单上写明本公司的参照号码.

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.

If you receive a Syngenta Purchase Order, this Purchase Order number must appear on the invoice to Syngenta as well as all other correspondence.

如果您收到一个先正达的采购订单，此采购订单号码必须出现在发票以先正达以及其他所有的信件。

it defines a string property named companyname, which is used on the generated pdf invoice along with the order number and total.

它定义了一个名为companyName的string属性，该属性在生成的PDF发票上与订单号和总额一起使用。

The telecom invoice is then printed by the local tax bureau and will bear the unified tax official seal and number.

电信发票由地税局预印，预印完成的发票印有统一的税务公章及编号。

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。