请款是什么意思_请款用英语怎么说_请款的翻译_请款翻译成_请款的中文意思_请款怎么读,请款的读音,请款的用法,请款的例句

Thank you for your postal order for invoice No.1704.

感谢贵公司支付本公司第1704号请款单的邮政汇票.

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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.

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Review business related employees'TERs and prepare payment requests.

审核所有员工的差旅费报告,并准备付款请款单.

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A 4 th cashout request is optional. It costs $ 100 USD.

第4个请款是可选择的.费用100刀.

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This is a copy of invoice No.3455.

这是3455号请款单的副本.

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Thank you fora draft for invoice No.1704 promptly.

感谢贵公司如此迅速地以票据支付本公司第1704号的请款单.

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Issue VAT invoice to customer for payment collection.

开具增值税发票向客户请款.

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Voucher auditor signs on the correct payment request.

凭证复核员在请款单上签字确认.

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This is the pro forma invoice.

这是临时请款单.

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After requesting a payment, the user must wait 4 days before requesting another.

提交请款后, 用户必须隔4天后方可再次请求.

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In payment of your bill No.37099, we are enclosing a bank draft for US $ 260.00.

随信寄上260.00美元的银行汇票,用以支付参照号码37099请款单的款项.

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Check amount of invoice payment request and receiving report in QAD are exactly identical.

核对发票、请款单以及从QAD打印的收货金额是否一致.

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Meanwhile we are enclosing a check for US $ 1000 . O 0 that is a partial payment of bill.

随信附上1000.00美元的支票以支付请款单上的部分金额.

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Are you able to allow us a further 90 days to clear this bill?

不知贵公司能否给予90天的宽限来偿付这份请款单?

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Check if supplier code in QAD is same with that on payment request and invoice.

核对QAD中供应商名称及代码是否与发票、请款单上的记录一致.

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