欢迎阅读此指南，我们将帮助您理解Louis Thai International Group Sdn Bhd发出的账单发票的每个部分。以下内容将详细解释发票上的各项信息，确保您能轻松掌握付款详情、物流状态及保修政策等关键内容。

Welcome to this guide, where we will help you understand each section of the bill invoice issued by Louis Thai International Group Sdn Bhd. The following content will provide a detailed explanation of the information on the invoice, ensuring you can easily grasp key details such as payment information, logistics status, and warranty policies. So let’s walk through your invoice step by step!

A. 公司信息 Company Information

这是发票发行公司的详细信息，包括公司名称、注册号和MSC代码。This section provides the details of the issuing company, including the company name, registration number, and MSC code.
让客户知道发票是由哪家公司发出的，确认交易的合法性。It lets the customer know which company issued the invoice, confirming the legitimacy of the transaction.

B. 发票标题 Invoice Title

标题表明这是一张发票，收件人是“Louis Thai International Wholesales MFG”或“Louis Thai Occult Necromancy Solutions”，取决于客户的购买。清楚地表明文件类型和收件人。
The title indicates that this is an invoice, addressed to either “Louis Thai International Wholesales MFG” or “Louis Thai Occult Necromancy Solutions,” depending on the customer’s purchase. It clearly states the document type and recipient.

C. 发票编号 Invoice No.

发票的唯一编号，用于追踪和管理发票。The unique invoice number is used for tracking and managing the invoice.

客户可以用这个编号查询或对账。Customers can use this number for inquiries or reconciliation.

D. 发行日期 Date of Issue

发票的发行日期，告诉客户发票的生成日期。以便确认交易时间。

The issuance date of the invoice informs the customer of the date the invoice was generated. This helps confirm the transaction timeline.

E. 发票形式 Invoice Form

表明发票的类型，说明发票适用于批发交易。适用于特定的交易场景。

This specifies the type of invoice, indicating that it is applicable for wholesale transactions.It is applicable to specific transaction scenarios.

F. 行政办公室 Region of Issue

发票的发行地区通常是“Administrative Office”（行政办公室），并提供发行地址。
The issuance region is typically the “Administrative Office,” along with the issuance address. 方便客户联系或核实公司信息。It makes it convenient for customers to contact or verify the company.

G. 联系信息 Contact Information

包括公司名称、地址和联系方式（电话、邮箱）。让客户知道如何联系公司以获取支持或解决问题。

This includes the company name, address, and contact details (phone, email). It allows customers to know how to reach the company for support or to resolve issues.

H. 物流信息 Logistic Information

包括物流公司的名称、跟踪信息和跟踪号码。帮助客户跟踪他们的订单，了解物流状态。

This includes the logistics company’s name, tracking information, and tracking number. It helps customers track their orders and check the delivery status.

I. 客户信息 Person in Charge

列出了负责人的详细信息，包括姓名、职位、公司名称、联系方式、邮箱和网站。让客户知道具体的联系人，以便直接沟通。

This lists the details of the person in charge, including their name, position, company name, contact details, email, and website. It enables customers to know the specific contact person for direct communication.

J. 购买详情 Purchase Details

列出了购买的产品信息，包括产品名称、数量、单价和总价。清楚地列出客户购买的内容，供客户核对。

This lists the purchased product details, including product name, quantity, unit price, and total price. It clearly outlines the purchased items for customer verification.

K. 标题 Title

客户的称号，用于尊敬地称呼客户。体现对客户的礼貌和尊重。

The customer’s title, used as a respectful way to address the customer. It reflects politeness and respect toward the customer.

L. 地址 Address

客户的地址，用于确认接收或送货地址。确保货物送达正确地点。

The customer’s address, used to confirm the delivery or receipt address.It ensures the goods are delivered to the correct location.

M. 付款方式 Payment Method

付款方式，告诉客户需要通过哪种方式支付。方便客户完成付款流程。

The payment method informs the customer of the method they need to use for payment. It facilitates the customer’s payment process.

N. 特别条款 Special Terms

特别条款说明购买的特殊条件，例如免费升级保修服务。为客户提供额外的购买福利。

Special terms outline specific conditions of the purchase, such as a free warranty upgrade. It provides additional benefits for the customer’s purchase.

O. 保修政策 Warranty Policy

说明产品的保修政策和升级福利。让客户了解保修权。

This explains the product’s warranty policy and upgrade benefits. It helps customers understand their warranty rights.

P. 专业费用Professional Charge

列出额外的服务费用，客户需要支付。 确保费用透明清晰。

This lists additional service fees that the customer needs to pay. It ensures transparency in fees.

Q. 折扣 Discount

折扣金额，显示客户获得的折扣，降低总费用。为客户节省费用。

The discount amount shows the discount applied, reducing the total cost for the customer. It helps the customer save on costs.

R. 总计金额 Total Amount

总计金额包括总金额、专业费用、折扣和应付总额。总结客户需要支付的最终金额。

The total amount includes the subtotal, professional charge, discount, and final payable amount. It summarizes the final amount the customer needs to pay.

S. 您的优惠 Your Rewards

公司提供给您的优惠将会在这里显示。让客户了解他们获得的额外奖励。

The rewards provided by the company to you will be displayed here. It helps customers understand the additional rewards they receive.

T. 更多信息 For More Parcel Tracking Information

提到“For more parcel tracking information, please read Ordering and Delivery”。
This mentions “For more parcel tracking information, please read Ordering and Delivery.” 指导客户获取更多物流信息。
It guides the customer on how to access more logistics information.

U. 保修信息 Warranty Information

保修信息提到客户的保修权益和时间限制。帮助客户了解保修的具体条件。

The warranty information mentions the customer’s warranty eligibility and time restrictions.It helps customers understand the specific warranty conditions.

V. 付款网关 Payment Gateway

提供付款所需的银行账户信息，包括银行名称和账号。方便客户完成付款。

This provides the bank account details needed for payment, including the bank name and account number. It facilitates the customer in completing the payment.

W. 条款和条件 Terms & Conditions

列出了详细的条款和条件，包括责任、退货政策和付款方式等。让客户了解交易的法律和政策细节。

This lists detailed terms and conditions, including liability, return policy, and payment methods. It ensures the customer understands the legal and policy details of the transaction.

感谢您耐心阅读此指南，希望这些信息能帮助您更好地理解账单发票的每一项内容。如果您有任何疑问，请随时通过联系方式与我们取得联系。祝您一切顺利，期待与您未来的合作！

Thank you for taking the time to read this guide, and we hope this information helps you better understand each section of your bill invoice. If you have any questions, please feel free to contact us using the provided contact details. Wishing you all the best, and looking forward to future collaboration!