发票不必印有“Invoice"或“Commercial Invoice"字样。（)

单应据发货情况标注，不能盲目照抄。如果信用证在货名之后注有“AS PER CONTRACT NO.123”、“AS PER PROFORMA INVOICE NO.456”、“AS PER SAMPLE”等发货依据，发票制单应照抄或有所体现，如“ALL OTHER DETAILS AS PER CONTRACT NO.123”。

Subject: Ask for orders

From: Liz4589@tom. com

To: househocom@gmail. com

Dear Sirs,

We thank you for your letter of 25 June, and are glad to inform. you that all the items listed in your enquiry are in stock. We are enclosing a performer invoice for the household products you are interested in. If you wish to place a form. order, will you please arrange for settlement of the invoice by draft through your bank, and advice us at the same time.

We can guarantee delivery in Melbourne within 2 weeks of receiving your instructions. If you require the items urgently, we will arrange for them to be sent by air, but this will, of course, entail higher freight charges.

We are enclosing details of our terms of payment, and would be happy to discuss discounts with you if you would kindly let us know how large your orders are likely to be.

We are also enclosing a copy of the report on our household products.

We are looking forward to hearing from you, and assure you that your orders will receive our immediate attention.

Yours faithfully,

Liz Johnson

What is the purpose of Liz Johnson to write the letter？

A．To reply a complaint

B．To answer some questions

C．To enclose an invoice

D．To expect some orders

A.适合药品质量的要求

B. 方便储存，运输和医疗使用

C. 印有或贴有标签并附有说明书

D. 应有或贴有“安全”字样

A.适合药品质量的要求

B.方便储存，运输和医疗使用

C.印有或贴有标签并附有说明书

D.应有或贴有“安全”字样

A.适合药品质量的要求

B.方便储存，运输和医疗使用

C.印有或贴有标签并附有说明书

D.应有或贴有“安全”字样

营活动需要的，可以向税务机关申请印有本单位名称的发票。

A.印有本单位名称发票印制表

B.税务登记证件

C.经办人身份证明原件及复印件（首次办理或经办人发生变化时提供）

D.自行设计的发票式样（使用非税控电子器具开具发票的，报送软件程序说明资料）

E.发票专用章印模

对有固定生产经营场所、财务和发票管理制度健全的纳税人，发票使用量较大或统一发票式样不能满足经营活动需要的，税务机关依据其申请核定其使用印有本单位名称发票时，不需要报送的资料是（)。

A、《发票领用簿》

B、《印有本单位名称发票印制表》

C、税务登记证件

D、发票专用章印模

A、COMMERCIAL INVOICE

B、INVOICE

C、DETAILED INVOICE

D、RECEIPTED INVOICE

A.收据

B.发票

C.纸张

D.信纸