The handwritten invoice should be filled in according to the contents on the invoice, and the customer's name, time, product name, unit, quantity, unit price and amount should be written one by one. Remember not to misspell or alter it.

Notes for writing handwritten invoices: 1, company name, address, (upper left corner) and invoice date (upper right corner).

2. The name (first line), specification, model, unit, quantity and unit price of the goods sold shall be written with tax included (quantity multiplied by unit price). Total column should have the same amount in upper and lower case.

3. If it is a batch of accessories, you should fill in the list separately.

4. Fill in the names of the drawer, the drawer and the payee. 5. Seal the place again, and affix the second copy of the financial special copy to the billing unit.

6. If it is a cut invoice, it should be cut according to the amount you quoted.

7. The second copy is sent to the other company, and the third copy is reserved for accounting, so cut it together.