您要查找的是不是：
- A signed invoice presumes receipt of the shipment. 经过签字的发票表示货物已经收到。
- A signed invoice presumes receipt of the goods. 经过签收的发货单表示运去的货物已收到。
- A signed invoice presumes receiptof the shipment. 经过签字的发票表示货物已经收到。
- Five copies of sign invoice,indicate contract numbers and shipping marks. 已签署的发票5份，注明合同号及装船唛头。
- Five copies of sign invoice, indicate contract numbers and shipping marks . 已签署的发票5份，注明合同号及装船唛头。
- Manually Signed Invoice in five folds certifying that goods are as per Indent No.ABC567 of 03.10,2004 quoting L/C No. 手签发票一式五份，并在发票上显示根据2004年3月10日合同号ABC567订立，注明信用证号码。
- Five copies of sign invoice, indicate contract numbers and shipping marks. 已签署的发票5份，注明合同号及装船唛头。
- SIGNED INVOICE SHOWING A DECUCTION OF 5PCT FROM GOOS VALUE COMMISSION TO APPLICANT UPON EACH DRAWING. 是不是就是开给申请的的发票要显示出扣除5%25的佣金啊？
- MANUALLY SIGNED INVOICE 3 COPIES CERTIFYING GOODS AS PER 'DESCRIPTION OF GOODS"AND TO BE OF CHINESE ORIGIN. 这条条款是不是只要在发票里做个证明就行了，是吗？
- MANUALLY SIGNED INVOICE IN QUADRUPLICATE INDICATING THAT GOODS BEING IMPORTED ARE NOT UNDER THE NEGATIVE LIST OF IMPORTS AS PER EXPORT-IMPORT POLICY 2002-2007 GOVT. OF INDIA. 一式四份手签发票表明进口货物存在,而非包含在印度政府进出口方针2002-2007否定清单中。
- SIGNED INVOICE IN QUADRUPLICATE CERTIFYING THAT THE GOODS SHIPPED UNDER THE INVOICE ARE NOT IN THE NEGATIVE LIST OF EXPORT AND IMPORT POLICY 2002 TO 2007. 已签署发票四份，证明本发票项下所装运货物不在2002年至2007年不准或限制出口商品和进口商品列表中。
- One copy of signed invoices and nonnegotiable B/L to be airmailed in advance to buyer. 请将签署的发票和提单副本各一份预先空邮买方。电汇索偿。
- Five originals signed invoices, indicating letter of credit number, PO number and shipping marks. 商业发票原件五份，注明信用证证号、合同号及装运麦头；
- He persuaded her to sign the document by guile. 他用欺骗手段说服她在文件上签字。
- Put these invoice in numerical order. 把这些发票按其号码顺序放好。
- The patrolman signed for them to halt. 巡逻警察做手势要他们停下。
- Payment is due within60 days of the invoice date. 发票开出日期起60日之内付款。
- Backdate your invoice to April1st. 你的发票日期应填到4月1日算起。
- Enclosed is our program invoice in duplicate. 随函附上我方估价单一式两份。
- Enclosed you will find an invoice of50 cases goods. 随信附上50箱货物的发票，请查收。
