(1) window to pay by cash or credit card, with the receipt filled in by the payer on the payment list; If payment is made by cheque in front of the window, it shall be issued according to the name of the unit listed in the special financial seal on the cheque;
(2) If payment is made by bank remittance, it shall be issued according to the name of the remitter's account;
(3) Post office remittance payment, issued according to the name of the remitter;
(4) If the payment is made through the online payment system, it shall be issued with the receipt filled out by the payer;
(5) In the same payment, receipts shall be issued for multiple expenses with the same application number (or patent number).