書豪 asked in 商業與財經稅捐台灣 · 1 decade ago

有關invoces的問題!?

銷貨到國外後,收到貨款,客戶要求傳真 acknowledge payment and the invoices

請問一下,這第二樣是發票,但第一個是什麼?

可是銷貨時不是已給了 invoice,為什麼又要我傳真呢?

好渾亂喔!

可以跟我說明流程嗎?

1 Answer

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  • 1 decade ago
    Favorite Answer

    acknowledge payment: 有點類似對帳單

    而你們外銷到國外去, 應該都有隨貨附上invoice到客戶那..

    可能半路運送途中, invoice掉落, 或髒污 或 毀損,

    或他們會計也要一份等等理由....

    所以請你傳真acknowledge payment and the invoices

    2006-04-14 09:50:48 補充:

    你說貴司已收到貨款, 那acknowledge payment, 也是國外公司要求你們提供貴司已收到貨款收據!!你可在invoice上寫..We have received the payment USD XXX from you.或we have received the payment of this invoice from you.

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