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.