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uli 發問於 社會及文化語言 · 9 年前


附件是PI, 請在出貨前安排付清餘下的70%貨款, 謝謝!

2 個解答

  • ?
    Lv 6
    9 年前

    Date : (dd/mm/yy)

    XXXX Company Ltd.


    Attn: Accounts Department

    Dear Sir/Madam,

    We enclose our Proforma Invoice(PI) for your reference. Please settle the outstanding sum of HK$xxxx ( i.e.70% of the total amount shown on our Invoce as soon as possible before delivery.

    Thank you for your attention.

    Yours faithfully,


    Mr.XXX/Miss XXX,

    Accounts Manager/Accounts Supervisor


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  • YIP
    Lv 7
    9 年前

    per invoice enclosed , please make necessary arrangement to clear balance of 70% of the bill before delivery. Many thanks

    2011-03-17 05:40:02 補充:

    to clear the remaining balance of 70% of the bill before dispatch.

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