The second underwriting invoice is printed in bold without a red seal.

The second underwriting invoice is printed in bold, and there is no red seal, which is caused by the incomplete setting of billing software. When the PDF format is open, you can select "Notes and Forms, Documents and Stamps" in the print selection interface to print it out, and then it will have a stamp. The electronic invoice service platform electronically signs the processed tax-controlled data, and finally generates the invoice voucher (PDF) file and sends it to the enterprise's ERP system. After receiving the electronic invoice information, the enterprise ERP system can push it to the user's mobile phone by SMS, email, APP, etc. Consumers can view and download electronic invoice information.