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1 Please bring the original sales invoice.
2 Customer invoice print and export sales invoice print.
3 Opening sales invoice and preparing document, checking up statement.
4 Issue sales invoice ( invoice and tax invoice ), send them to customers after checking by accountant.
5 The fifth copy of the immovable property sales invoice and the Property Right Acceptance Form will do.
6 Pack the returned Merchandise along with the original sales invoice and contact detail.
7 Process inter-company sales invoice.
8 Complete companies formulate sales targets, collect, cooperate with relevant that month sales invoice, completes relevant branch to apply for the collection work.
9 For a motor vehicle purchased domestically, its background credential takes form of a motor vehicle sales invoice or a second-hand motor vehicle transaction invoice that is uniform across the country.
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