回答题：
A
Date         bank giro credit
Paid in by
ABANK
ABC  INTERNATIONAL
Branch Sort Code      Account Number      Transaction Code
10-20-35              12054658             61
ABANK 301250
Please do not fold this counterfoil or mark below this line.
100321    61125    120512035 61
B

Order    ．    N0.123．    ABC Date： INTERBATIONAL VAT Number l23.1254 4545465
Qty	Descriptions		Unit Price		Amount
lnvoice    N0.123．ABC Date： INTERBATIONAL T0： VAT Number 123.1254 4545465
Qty		Descriptions		Unit Price		Amount

Net Total:                                                                              VAT 17% :
Please pay this invoice within 30days.                         Invoice Total:
D

MEMO ABC From： INTERNATIONAL T0： Re：

E

ALL visitors ABC must    sign    in NTERNATIONAL
Name	Vehicle Re9．	Arrive	Depart

F

Delivery Note    N0.123．    ABC Date： Dn'ERNATIONAL T0： VAT Number l23.1254 4545465
Qty	Descriptiom	Unit Price	Amount
Received by Time Data

G

Expenses Claim Form
Description	Amount	Date
Signature__________Date__________

H

Petty Cash Voucher
Item	Amount	Date
Signature__________Date__________

You need some money to buy coffee and milk for the office.