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关于发票金额

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发表于 2018-1-15 14:13 |显示全部帖子
1+BENEFICIARYS SIGNED ITEMIZED AND PRICED COMMERCIAL INVOICE IN ONE ORIGINAL AND 10 COPIES FOR 100 PCT VALUE FOB OF GOODS THIS INVOICE MUST BEAR THE BENEFICIARYS DECLARATION READING AS FOLLOW WE CERTIFY THAT
   THIS INVOICE IS AUTHENTIC, THE ONLY ONE ISSUED BY US FOR GOODS DESCRIBED THERE IN AND THAT IT MENTIONS THE EXACT VALUE OF SAID GOODS WITHOUT DEDUCTION OF ANY PAYMENT IN ADVANCE。

王老师,货物的预付款是30%,发货款是65%,质保5%。

客户要求的WITHOUT DEDUCTION OF ANY PAYMENT IN ADVANCE。是什么意思?是不能显示减预付款吗?我的议付发票怎么做呢?

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