To版媽,我會如此翻:Please kindly have a confirmation of this billing statement is identical as your account payable.
We’ll verify it to correctly if do not receive any of your replies.還望其他更有學問的媽媽指教.^^
Please check whether the statement of account conforms to your company's accounts payable.
If we receive no replies, the statement of account will be viewed as a correct one.
(原作者於 2011-06-08 16:10:24 重新編輯過)
應該不用那麼囉嗦吧....
pls kindly check and confirm if the invoices details are same as your record.
一般對帳應該是附上發票明細們吧?
Please make sure this statement is correct as same as your company's payment amount.
It will be confirmed if you don't have any question.
用傳檔案請對方檢查帳單的話,參考如下:
Please check if the attached bill statement is consistent with your company's accounts payable or not. It will be deemed as correct if no response is received.