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2007-05-20 10:19 pm
附上有關 貴司 2007年4月已開發票所用的材料之用量記錄, 因需與貴司對帳, 勞煩貴司與我們確認有關的數量。
其中出貨與 A 公司的材料用量, 需待張生 提供最後資料, 因此暫時祇有出貨與B 公司的用量記錄與 貴司對數.

回答 (4)

2007-05-21 6:04 am
✔ 最佳答案
Please refer to the attachment regarding the record of the issued invoices for the materials consumption from your company in April 2007. Please kindly veify the record and get back to us as we have to issue the financial statement to your company.

For the resons of we still awaiting reply from A comcany's Mr. Cheung about the record on materials consumption in the period. Therefore we can only affirm the actual amount with your company by providing the record of B company in this state.
2007-05-21 3:01 am
Enclose with relevant expensive take charge of 2007 April developed ticket use of the dosage of the material record, because of need and expensive department to debt, put the amount that expensive department has something to do with we confirmingto the trouble.
Take delivery of goods among them and the material dosage of the A company, need to need a piece to get to provide end data, so temporarily have dosage record and expensive department logarithms of take delivery of goods and B company only.
2007-05-21 2:05 am
The enclosed related expensive department in, 2007 has April openedamount used of record the material which the receipt uses, becausemust with expensive Si Tuichang, the exhausted expensive departmentconfirm the related quantity with us. Produces goods with the A Corporation's material amount used, musttreat open lives provides the final material, therefore temporarily祇 has produces goods with the B Corporation's amount used record andthe expensive department logarithm
2007-05-20 11:36 pm
Enclosed herewith about your company April,2007 already invoice used the material amount record, so we should check the account with your company, please confirm the amount with us.
Among, A company the materials amount, should wait Mr. Cheung provide the final information, now impermanent only have B company the material amount record check the account with your company.


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