付款申請(qǐng)所需資料清單-展示頁(yè)
2024-11-07 06:20本頁(yè)面
【正文】 plication only)（適用于首次付款的新增分包企業(yè)）Detailed bank information(For new subcontractor’s first time payment application only)第二篇：申請(qǐng)融資所需資料清單 文檔《申請(qǐng)融資所需資料清單》企業(yè)有固定資產(chǎn)。When progress payment were requested, pls provide the copy of the project progress report for the subcontractor or the milestone report to support that GSE has to pay to this extent （如合同中有規(guī)定）If bond was required in the contract, pls provide the bond both in original and in ，除提供發(fā)票聯(lián)外，另請(qǐng)?zhí)峁┑挚勐?lián)原件及采購(gòu)清單For VAT Special Invoice, pls provide both Fapiao and deduction page，plus the list of purchased 。第一篇：付款申請(qǐng) 所需資料清單付款申請(qǐng) 所需資料清單Payment Request – Check list for the supporting documents《付款申請(qǐng)》Properly filled and authorized “PREPAYMENT NOTICE”，如發(fā)票已提供，請(qǐng)?zhí)峁┌l(fā)票復(fù)印件。如不能提供發(fā)票，請(qǐng)說(shuō)明原因及何時(shí)能提供！Original Tax invoice, Pls provide the copy of the invoice if the original
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