购房发票英译模板

购房发票英译模板 Real Estate Sales Uniform Invoice (self-invoiced) (invoice seal) Invoice Code: XXX Invoice No.: XXX Invoice Invoiced on DD/MM/YY Code Machine-printed Code Machine-printed No. Machine No. Payer ID No. Payee Taxpayer ID Gross Floor Area () Unit Price Item Item No. Building No. Flat Area () Amount (Yuan) Amount Use 2) (Unit: Yuan/m2(Unit: m) Total (Yuan) (in words): , Remarks: Tax Authority Name & No. Operator: Organ: Wuhan Invoice of Real Estate & Intangible Asset Transfer (Sales) (invoice seal) Invoice Invoice Code: XXXXXX Invoice No.XXXX Opening Bank: A/C No. DD/MM/YY Assignee Assignor Sales Contract Type Contract No. Mode of Payment Item Amount Remarks Total (in words) , Opened by: Receiver: Manufacture-supervising Seal Shanghai Local Tax Bureau Invoice for Shanghai Personal Housing Sales Cost: 2 Yuan Invoice Form HZ (10) 99-0015838 House Purchaser(s) ____________ Address:______________ DD/MM/YY House Location Amount Seller Seller’s Address House Type Property Ownership Certificate No. Unit Quantity Unit Price Total in RMB (in words) Deposit Paid No. of Deposit Receipt Seal of Tax Authorities Supporting Document Seller’s Signature Date of Real Estate Transfer Finance Bureau of Shanghai thApril 18, 2003 Nanhui District DD/MM/YY DD/MM/YY DD/MM/YY Notes: The invoice shall be issued and sealed by the tax authority for validity. Issuer: Mode of Payment Shanghai Real Estate Sales Uniform Invoice Cash Check Draft (Invoice Seal) Anti-counterfeiting Code: Invoice Code: Invoice Tax Control Device No. : Invoice No. : Machine-Printed Invoice No. : A/C No. of the Opening Bank Certificate Type: Buyer: Certificate No.: DD/MM/YY Contract No. Address Unit Area Quantity Unit Price Amount Total (in words) , Items Received in Advance: Total Amount Received in Advance: Paid-in Amount (in words): , Remarks: Handwriting is invalid. Issued By (valid by seal): Accountant: Business Registration No.: Address: Prepared By: Tax Registration No.: SUZHOU JIANGSU GENERAL INVOICE FOR REALTY SELLING (Invoice Seal) PASSWORD: Invoice PAYER: INVOICE CODE: PAYEE: INVOICE NUMBER: TAX REGISTRY NO.: PRINTING NO.: SERVICE ITEM AMOUNT CHARGED REMARKS TOTAL (IN WORDS): IN FIGURES: , PRINT NO.: ISSUED BY: DATE ISSUED: ANTI-FORGERY CODE: PAYEE (SEAL) PRINTED BY RECEIVER (HAND-WRITING INVALID)