发票文件
发票文件-
日常采购档案的整理，定购单及付款单的发票及文件收集。
Daily purchasing files , invoices and documents collection about purchasing order , payment , etc.
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在所有信息发出之前，对照发票检查备份文件，确保其正确性。
To check back up documentation against invoices to ensure the accuracy of all information prior to it been sent out .
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开证行应劝阻申请人将基础合同、形式发票或其它类似文件的副本作为信用证整体组成部分的作法。
B.An issuing bank should discourage any attempt by the applicant to include , as an integral part of the credit , copies of the underlying contract , proforma invoice and the like .