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偶感觉偶只是得到了作为消费者本该享受的权益。希望当事商家完善自己的管理措施，真正为顾客着想，实现双赢。<br>
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<p class="xg1 y">2009-7-21 15:06 上传</p>
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恭喜虚大！看来社区的力量还是蛮大的<br>
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好事情<br>
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建议12315入驻本社区。<br>
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好事情！<br>
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呵呵，本来嘛大家都应该支持<br>
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[quote]发票开具不符合规定，小心被处罚。<br>
这张发票的“购货单位”处原有偶的姓名，偶P掉了。特此说明。----专业人士啊<br>
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俊佳欣就应该这样！<br>
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RT<br>
就为了这55元啊<br>
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"无数量""无单价""无规格型号"-----<br>
楼主你千万不要拿这种发票去单位报帐哟,,,报得到算你狠!:lol<br>
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<div class="quote"><blockquote>RT<br>
就为了这55元啊<br>
<font size="2"><font color="#999999">@@@@ 发表于 2009-7-21 16:03</font> <img id="aimg_Rkoos" onclick="zoom(this, this.src, 0, 0, 0)" class="zoom" src="https://www.cqxszx.com/bbs/images/common/back.gif" onmouseover="img_onmouseoverfunc(this)" lazyloadthumb="1" border="0" alt=""></font></blockquote></div><br>
55元怎么了啊，55就不可以开发票？</td></tr></tbody></table>
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<div class="quote"><blockquote>"无数量""无单价""无规格型号"-----<br>
楼主你千万不要拿这种发票去单位报帐哟,,,报得到算你狠!:lol<br>
<font size="2"><font color="#999999">天高云淡666 发表于 2009-7-21 16:05</font> <img id="aimg_zNTKr" onclick="zoom(this, this.src, 0, 0, 0)" class="zoom" src="https://www.cqxszx.com/bbs/images/common/back.gif" onmouseover="img_onmouseoverfunc(this)" lazyloadthumb="1" border="0" alt=""></font></blockquote></div><br>
大家又着JJX忽悠了难道？</td></tr></tbody></table>
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<div class="quote"><blockquote>"无数量""无单价""无规格型号"-----<br>
楼主你千万不要拿这种发票去单位报帐哟,,,报得到算你狠!:lol<br>
<font size="2"><font color="#999999">天高云淡666 发表于 2009-7-21 16:05</font> <img id="aimg_KTgm5" onclick="zoom(this, this.src, 0, 0, 0)" class="zoom" src="https://www.cqxszx.com/bbs/images/common/back.gif" onmouseover="img_onmouseoverfunc(this)" lazyloadthumb="1" border="0" alt=""></font></blockquote></div><br>
要从专业来讲的话<br>
秀山所有的店铺开给我的发票的都是不正确的<br>
就想楼主贴出来那个发票<br>
如果想被更改太容易了<br>
总之一张发票<br>
该填写的空空一定要全部填起<br>
即使为零的地方也要合理的划叉叉和斜线<br>
切忌划一条直线</td></tr></tbody></table>
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恭喜</td></tr></tbody></table>
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<div class="quote"><blockquote>"无数量""无单价""无规格型号"-----<br>
楼主你千万不要拿这种发票去单位报帐哟,,,报得到算你狠!:lol<br>
<font size="2"><font color="#999999">天高云淡666 发表于 2009-7-21 16:05</font> <img id="aimg_pzoPM" onclick="zoom(this, this.src, 0, 0, 0)" class="zoom" src="https://www.cqxszx.com/bbs/images/common/back.gif" onmouseover="img_onmouseoverfunc(this)" lazyloadthumb="1" border="0" alt=""></font></blockquote></div><br>
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偶到想拿去报帐哦，没落到那种可以随便开票报销的好单位，社员兄弟伙莫想多了:lol :lol 。偶个人喜欢向出售商品的商家索要正规发票，应该是消费者的权益吧。</td></tr></tbody></table>
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发表于 2019-4-7 16:07:58