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Opening sales invoice and preparing document, checking up statement.
销售发票的开具及编制凭证, 转交报表会计复核.
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Please bring the original sales invoice.
请带备销售发票之正本.
Issue sales invoice ( invoice and tax invoice ), send them to customers after checking by accountant.
负责开具销售发票 ( 普通发票和增值税发票 ), 由会计审核后发给客户.
销货发票???
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