信用卡售貨單（Bank Credit CARD-Sales Slip）
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CHARGE TO THE ACCOUNT OF COMMERCE BANK CARD SALES SLIPS
費(fèi)用記入× ×賬戶 商業(yè)銀行信用卡 售貨單
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QUANTITY DESCRIPTION PRICE AMOUNT
數(shù)量 品名 價(jià)格 金額
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（注：賬戶名稱） …………………………………………
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TAKE供貨 DEPT． SUB
SEND送貨 部門 TOTAL小計(jì)
36953 SALES CLERK SALESTAX
售貨員 銷售稅
DATE AUTH CODE TOTAL
日期 密押 總計(jì)
I hereby authorize the Issuer of Commerce Bank Card imprinted above to pay the amount shown as Total hereon upon presentation hereof to Issuer by a bank which is a member of the Commerce Bank Card System. I hereby promise to pay said Issuer the amount shown as Total hereon （together） with other charges due thereon, if any subject to and in accordance with the terms of the cardholder agreement governing the use of Issuer's Commerce Bank Card.
在此我授權(quán)單上所印的商業(yè)銀行信用卡發(fā)卡銀行，一旦收到屬于商業(yè)銀行信用卡體系成員銀行所提示的售貨單，立即按此售貨單的總計(jì)金額進(jìn)行支付。我在此允諾按本單據(jù)所示的總計(jì)金額，連同按照和根據(jù)調(diào)整商業(yè)銀行信用卡使用關(guān)系的條款規(guī)定而產(chǎn)生的其他應(yīng)付費(fèi)用一起償付給上述發(fā)卡銀行。
CUSTOMER’S SIGNATURE CUSTOMER COPY
顧客簽字 此聯(lián)顧客留存
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