| 1. | This is a copy of invoice no . 3455
这是3455号请款单的副本。 |
| 2. | Thank you for your letter informing us of the wrong amount on the bill
感谢贵公司来信告知请款单上的金额有误。 |
| 3. | This is the pro forma invoice
这是临时请款单。 |
| 4. | Prepare check request by matching purchase orders , invoices and receiving reports
比对采购订单，发票和受货报告并准备付款请款单。 |
| 5. | Would you please explain the difference of price between the invoice and the est imate
烦请说明请款单上和报价单上的价格为何有异？ |
| 6. | In payment of your bill , we have drawn a bank order for us $ 1200 . 00
我们已开具1200 00美元的银行汇票，用以支付贵公司请款单上的款项。 |
| 7. | Manage company ' s lease contracts and prepare check requests for the lease payments
管理公司的租赁合同，并准备付款请款单支付租赁费用。 |
| 8. | Prepare checks in accordance with the authorized payment requests to conduct payment activities
根据付款请款单的授权签发支票进行支付行为。 |
| 9. | We must object to the extra charge of us $ 100 . 00 which you have added to the bill
关于请款单上所增列100 . 00美元的额外费用，我们必须提出异议。 |
| 10. | We are able to deduct the amount from your next invoice if you prefer to do so
如果贵公司同意的话，我们将从贵公司下一张请款单上扣除该笔金额。 |
