請求中文譯英文.

2008-10-29 3:49 pm
內容:

4位auditor在30-10-08至2-11-08的酒店費用為每房間hk$500一日, 四天共$8000. 煩請把這些費用的正本發票交給陳先生再轉交給我. 如有餘額多出, 請把錢存入公司帳戶號碼#1213455646. thankyou!

回答 (2)

2008-10-30 6:51 pm
✔ 最佳答案
Please note the hotel room charge for the 4 auditors from October 30, 2008 to November 2, 1008 are :
Charge per day per room = HK$ 500.00
Total charge for 4 rooms X 4 days = HK$ 8,000.00
Please give the originals for these hotel charges to Mr. Chan and Mr. Chan will give them to me.
If there is any extra money left, please deposit the extra money to the company account # 1213455646.
Thank you !
參考: Myself
2008-10-29 9:53 pm
4 auditor in 30-10-08 to 2-11-08 hotel expenses is each room hk$500yi date, four days altogether $8000. Requests to give these expense principal edition receipt Mr. Chen to transmit again gives I. If has the remaining sum to be many, please store the money male bookkeeper household number #1213455646.
thank you


收錄日期: 2021-04-23 21:56:00
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20081029000051KK00291

檢視 Wayback Machine 備份