請款單 的英文怎麼說
中文拼音 [qǐngkuǎndān]
請款單
英文
cash requirement-
Certainly, please fill in the money order form.
可以,請填寫匯款單。May i have a post application and a money order
請給我一張包裹單和一張匯款單好嗎?Can i have this money order cash, please
能不能請把這張匯款單兌現。This is the pro forma invoice
這是臨時請款單。* master sets include business card, envelope, expense report, fax cover, gift certificate, brochure, flyer, postcard, inventory list, invoice, letterhead, newsletter, party invitation, price list, purchase order, quote, refund, shipping label, special offer, statement, thank you card, time billing, web home page, weekly record, and " with compliments " card
* 「大師集」中包括了名片、信封、支出報告、傳真封頁、禮品證書、小冊子、海報、名片、庫存清單、發票、信頭、新聞稿、聚會請柬、報價單、訂單、報盤、退款單、發運標簽、特別提供、報表、答謝卡、時刻表、 web主頁、每周記錄和「致意」卡。Note : goes to the bank remittance not to need to open a bank account, on the belt the cash, the id card and above provide the account information goes to the counter, the advisory service personnel, fills in the money order or the deposit slip according to preferential benefit price
去銀行匯款無需開戶,帶上現金身份證和上面提供的帳戶信息去櫃臺,咨詢服務人員,填寫匯款單或者存款單按優惠價。匯款后請保留底單。Would you please fill in the depositing form, giving the sum of money you ' re to deposit as well as your name, address and professional unit
請填張存款單,寫明要存的數毒拊及你的姓名,地址和工作的單位,好嗎?Prepare check request in accordance with company ' s policy for those without purchase orders or receiving reports
根據公司的政策,為沒有采購訂單或收貨報告的支付準備付款請款單。Manage company ' s lease contracts and prepare check requests for the lease payments
管理公司的租賃合同,並準備付款請款單支付租賃費用。Prepare checks in accordance with the authorized payment requests to conduct payment activities
根據付款請款單的授權簽發支票進行支付行為。This is a copy of invoice no. 3455
這是3455號請款單的副本。Thank you for your letter informing us of the wrong amount on the bill
感謝貴公司來信告知請款單上的金額有誤。Prepare check request by matching purchase orders, invoices and receiving reports
比對采購訂單,發票和受貨報告並準備付款請款單。Would you please explain the difference of price between the invoice and the est imate
煩請說明請款單上和報價單上的價格為何有異?In payment of your bill, we have drawn a bank order for us $ 1200. 00
我們已開具1200 00美元的銀行匯票,用以支付貴公司請款單上的款項。We must object to the extra charge of us $ 100. 00 which you have added to the bill
關于請款單上所增列100 . 00美元的額外費用,我們必須提出異議。We are able to deduct the amount from your next invoice if you prefer to do so
如果貴公司同意的話,我們將從貴公司下一張請款單上扣除該筆金額。In payment of your invoice dated september 12 2002, we are enclosing a postal ch eck for us $ 75. 00
隨信寄上75 . 00美元的郵政支票,用以支付2002年9月12日的請款單。Enclosed is the credit note for us $ 200. 00 that is on adjustment to the error on our invoice dated october 10 2002
隨信寄上200 . 00美元的信用票據,用以修正本公司於2002年10月10日所出具的請款單的錯誤。In payment of your bill no. 37099, we are enclosing a bank draft for us $ 260. 00
隨信寄上260 . 00美元的銀行匯票,用以支付參照號碼37099請款單的款項。分享友人