发票不必印有“Invoice"或“Commercial Invoice"字样。()
发票不必印有“Invoice"或“Commercial Invoice"字样。( )
发票不必印有“Invoice"或“Commercial Invoice"字样。( )
Subject: Ask for orders
From: Liz4589@tom. com
To: househocom@gmail. com
Dear Sirs,
We thank you for your letter of 25 June, and are glad to inform. you that all the items listed in your enquiry are in stock. We are enclosing a performer invoice for the household products you are interested in. If you wish to place a form. order, will you please arrange for settlement of the invoice by draft through your bank, and advice us at the same time.
We can guarantee delivery in Melbourne within 2 weeks of receiving your instructions. If you require the items urgently, we will arrange for them to be sent by air, but this will, of course, entail higher freight charges.
We are enclosing details of our terms of payment, and would be happy to discuss discounts with you if you would kindly let us know how large your orders are likely to be.
We are also enclosing a copy of the report on our household products.
We are looking forward to hearing from you, and assure you that your orders will receive our immediate attention.
Yours faithfully,
Liz Johnson
What is the purpose of Liz Johnson to write the letter?
A.To reply a complaint
B.To answer some questions
C.To enclose an invoice
D.To expect some orders
A.印有本单位名称发票印制表
B.税务登记证件
C.经办人身份证明原件及复印件(首次办理或经办人发生变化时提供)
D.自行设计的发票式样(使用非税控电子器具开具发票的,报送软件程序说明资料)
E.发票专用章印模
A、《发票领用簿》
B、《印有本单位名称发票印制表》
C、税务登记证件
D、发票专用章印模
A、COMMERCIAL INVOICE
B、INVOICE
C、DETAILED INVOICE
D、RECEIPTED INVOICE
为了保护您的账号安全,请在“简答题”公众号进行验证,点击“官网服务”-“账号验证”后输入验证码“”完成验证,验证成功后方可继续查看答案!