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去年出货的(PO#093118/102297/102001/093341).应付款金额共计USD 134064,请安排同今年的货款请安排同今年的货款一起支付,我们希望在开始生产后面的大货之前收到付款.
人气:257 ℃ 时间:2020-02-02 21:28:22
解答
供参考
Please be advised that the total amount payable (by you, by your company)
on last year deliveries(PO#093118/102297/102001/093341)is US$ 134064.
Please arrange these payments along with the payments of this year deliveries.
We would like to collect these payments before starting mass production.
注:
payable 应付
payable by you 你方应付
total amount 总额
amount payable on last year deliveries 去年付货应付数目
arrange payments 安排付款

along with 连同
collect these payment s
收取这些款项
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