Invoice sent separately by courier. For VAT invoice, please provide a copy of the "General Taxpayer Certificate", "Business License", "Tax Registration Certificate", "Account Opening License" four types of documents.
Invoice Description:
1. Formal invoice: Shanghai Fusheng sale of reagent products are "quality products", each order will be issued a formal invoice.
2. Invoice Amount: The amount on the invoice in strict accordance with the order you actually paid the amount to be issued, can not open more or less open.
3. Voucher credit amount: the amount of cash vouchers deducted will not be issued in the invoice, if the use of cash voucher after the order amount is 0 yuan, do not invoice.
4. separate invoices: If you want a variety of goods with a separate order invoice, be sure to note in the order.