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追數
你email問客有張發票未找數 ,個,客覆返Could you please send us a copy of the invoice and we will forward to the relevant department for approval,
意思叫你再俾發票副本佢,佢再交有關部門核准。
你究竟有無照辧交俾佢呢?
如果有, 而家想再問返客究竟張單跟進成點,同幾時會找數 , 英文寫:
Since I resent a copy of the invoice to you, has your relevant department approved its payment? Please advise us whether you will settle the unpaid invoice.
如果無, 而家想再問返客究竟張單跟進成點,同幾時會找數 , 英文寫:
I am sending you a copy of the invoice as requested in your last email. Please forward it to your relevant department for their approval and early settlement, and advise us the payment date as soon as possible.
2012-04-12 14:22:41 補充:
Rehana,
你再俾發票副本佢,而家想再問返客究竟張單跟進成點,同幾時會找數 , 英文新寫法:
In reply to your email request, I have resent a copy of the invoice to you (on XX). Has your relevant department approved its payment yet? Please advise us when will you settle the unpaid invoice. Thank you.