- ?Lv 69 年前最愛解答
Date : (dd/mm/yy)
XXXX Company Ltd.
Attn: Accounts Department
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 No.xxx) as soon as possible before delivery.
Thank you for your attention.
Accounts Manager/Accounts Supervisor
- YIPLv 79 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.